Add process for adding freelancer invoices to Xero
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Assessment
- Difficulty
- 1/5
- Estimated time
- 1-3 hours
- Newbie friendliness
- 62/100
- Issue type
- Documentation
- Clarity
- Clearly specified
- Activity status
- Stale
- Domain
- documentation
Research direction
Start by reading finances.md, especially the contractor-invoicing section linked in the issue. Document the process for logging freelancer invoices in Xero, uploading the invoice, and marking it as paid through reconciliation. The work is done when this process is written in the finance handbook, where it is currently missing.
Written by the indexing model from the issue text.
Description
Freelancer invoices have to be logged in Xero, with the invoice uploaded and marked as paid through the reconciliation process.
Now that we are doing this correctly, we need to write up the process as there is nothing in https://github.com/dwyl/process-handbook/blob/master/finances.md#contractor-invoicing
- Dominant language
- HTML
- Stars
- 79
- Forks
- 10
- PR merge metrics
- No merged PRs in 30d
Contributor guide
No contributing guide indexed for this repository
First steps
- Read the whole issue, then the project's contributing guide.
- Comment on the issue to say you are picking it up — it saves two people doing the same work.
- Fork the repository and make your change on a branch.
- Open a pull request that references the issue number.
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