You will be able to submit a new service receipt via the actions button on your service agreement page. In most cases, you only see this button if you need to create a service receipt, so if this is not visible, you do not need to raise a service receipt at this stage.
To submit a new service receipt:
Navigate to the service agreement you wish to submit a service receipt on.
Click Actions at the top of the page.
Select an end date from the list. This always indicates a Sunday and is the week that you have delivered the service.
Click Next and fill out the information needed to determine how many units/days you have delivered the service for, for that week.
Click Finish once you are happy with the information you have filled out and submit your service receipt.
📌Note: Your service receipt may go into pending approval, meaning the client needs to review it before it goes into approved status.
If your receipt remains in pending approval for an extended period, consider following up with the client to expedite the review process.