Step 1: Once you have successfully imported the CSV into the invoice system, navigate to either the "Clients" or "Projects" page, depending on which invoice you intend to generate and click on “Timelogs”.
Navigate
View Timelogs
Step 2: Select the desired date range for the invoice you're about to generate. You can also choose the timelogs you wish to include in the invoice from the ones available within the selected date range.
Date Selection
Step 3: Click on the 'Generate Invoice' button. You are all set to see the generated invoice.
