We redesigned the collective invoice and extended it to include the cost center (displayed if entered) and work type (showing if the completed work is a shift or a project).
If there is completed work done under a job with ORTs, it will be displayed on the collective invoice. The same applies to extra expenses: if a flex worker enters extra expenses during checkout, these will be visible on the collective invoice once it is received.
Collective_invoice_example.pdf
When the collective invoice is generated, the user will receive a CSV file sent to the entered email. This CSV file will display every payment listed on the collective invoice.
Currently this filter is displayed in places as:
We extend the filter from original requirements:
To: