@iShop123 wrote:
I asked because I didn't get paid. Still haven't. I'm guessing I forgot to invoice, so will have to call tomorrow. Wish I could see farther back than 14 days.
Moving forward, here's what you need to do:
If you already have not done, put together some kind of worksheet/cheatsheet. Make one to be used for each shop you perform. On it, put all the pertinent data needed for that particular shop. Have a space for the date of the shop, the time in - time out, shop Visit number, etc.
Have a space for how much you shall be paid after performing the shop. This part is most important because the amount you shall receive should be on the invoice amount that shows after you submit the shop's invoice.
Last of all, have a space for the invoice date and invoice number. There are plenty more thing you could add to the sheet. That's up to you. After writing all this stuff down, be sure you have stapled to the sheet, the receipts, business cards or any other required materials that you are asked to photo and submit in the debrief.
Making a sheet like this and filling it out gets you into a pattern of submitting invoices. For me, I submit my invoice immediately after submitting all my debriefs for the day.
It works.