The invoice and Docket collation report will collate all Docket Snaps of Manual and Digital Timesheets
with the related invoice into a PDF file.
Please follow the below steps to collate timesheet images (dockets) with the relevant invoice.
1. Reports > Invoice> Invoice and Docket collation
2. Choose either the Invoice No or Period Ending date.
We suggest only running this report for separate invoices.
3. Click on 'Generate Invoices'
Please note: Collating the dockets with an invoice is irreversible and once collated it will override the original invoice file.
Example of a Collated Invoice
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