Invoice from a Placement
Bill a worker's time on a Placement over a date range. The pay code holds the rate kit; time entries hold the hours; FlecBase composes the invoice for you — with the full cost-side chain (super, payroll tax, workcover) snapshotted into every line.
A Placement is a person × role × site × date range — the operational record of who's working where, under what compliance template. When the Ledger add-on is on, the Placement gains a Billing tab: who to bill (the customer org), which pay code resolves the rates, the state (drives payroll tax), the WIC code (drives workcover), and the billing cadence.
Time lands as CSV (see Time entries). Once approved, the Spawn invoice for period button bundles eligible rows into a draft invoice.
The spawn service groups time entries by the full snapshot tuple — pay code item × pay rate × charge rate × super_applies × taxable × resolved on-cost rates (per work date). Identical contexts collapse to one line; any difference — a mid-week pay-code supersede, an on-cost rate that changed between Monday and Wednesday — splits cleanly into separate lines. The accountant sees exactly which hours were billed at which rates.
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