In some situations you may wish to raise a fee invoice for a provider relating to workers during a certain period. RSM InTime allows you to create a standalone fee invoice which doesn't require a timesheet or placement to be assigned against it. Please note: If the Provider is set to self bill the adjustment will be as such, if not then an advice note will be raised and you will need to match this to a supplier invoice. This functionality is only intended to be used for invoicing fees to providers - it should not be used for timesheet adjustments.
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Click the Create button once you have entered this information. Your invoice will be created and the invoice number of the new invoice will be displayed. The invoice that has been raised will be just for the fee(s) and would look like the image below.
