You might need to raise a payment on behalf of a talent.

Here is a quick guide.

1. Navigate to the talent's profile from the talent directory.
2. Click on the Invoices tab. If you don't see it, click the 3 dots to the left-side.
   
   
   
   
3. Click on "Add Invoice".
4. Fill out the invoice details. For a worker managed by an agency, select the worker's active Task. See Set Up Agencies and Agency-Managed Talent.
5. Click on "Send" at the bottom of the invoice creation.

After you create the invoice, it will be under the "New" Status. You can then approve the invoice if necessary. Made a mistake? See How to Correct or Remove an Invoice. For a freelancer with a Contract, add the invoice from the Contract instead: open the Contract, go to its Tasks tab, select the Task and click Add Invoice. If saving fails, see Why Your Talent Can't Create or Submit an Invoice.

Support/Resources

Still have questions about creating an invoice for your talent? Click Support in the bottom-left corner of Worksuite to contact our Support team, or email support@worksuite.com. Including a link to the page you're on and a screenshot helps us answer faster.