Page 1 - Create TNM invoice_Slide
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Create TNM invoice


     Note: Before proceeding with TNM billing, check the status of contract, it should be

     approved. Also check Rate id and PO details updated against each resource.

         1.  After approving resource timesheet, click on Billing Central.
            Select Project ID, from and to date and check Received client approval. Press Generate.























         2.  Validate Total billed hours with client approved timesheet.




















         3.  Click on Name, and select hours (Booked Dates)
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