> ## Documentation Index
> Fetch the complete documentation index at: https://help.latchel.com/llms.txt
> Use this file to discover all available pages before exploring further.
# How to Create an Invoice (Service Providers)
> This guide walks service providers through the steps to create and submit an invoice in Latchel after completing a job.
### **Quick Video Tutorial: Start Here!**
### **Steps to Create an Invoice**
From your work order page click the **Provider Work Order Update** button located at the top right side of the page. Then select **Add Invoice**.
You could either **Upload Invoice** to upload the image of the file or **Create an Invoice**.
If you click **Create Invoice**, you can provide payment instructions. In case you encounter damage caused by the resident, you may toggle the switch just across the question about resident-caused damage.
Next, click the **+Add Item** to specify the line item in your invoice and click **Next**.
Then describe the work performed. Upload the **Before** and **After** images of the job, and hit **Next**.
Now you can see the generated invoice overview and check if the details are all correct, then click **Submit Invoice**.
Provide the work order status if **Yes, it's done** (to mark the work order as complete) or **There's More To Do** (provide information on what is needed to complete).
And that's it! You have successfully created an invoice for your completed work order! You may also check the video below for a clearer vision of the steps!
You could either **Upload Invoice** to upload the image of the file or **Create an Invoice**.
If you click **Create Invoice**, you can provide payment instructions. In case you encounter damage caused by the resident, you may toggle the switch just across the question about resident-caused damage.
Next, click the **+Add Item** to specify the line item in your invoice and click **Next**.
Then describe the work performed. Upload the **Before** and **After** images of the job, and hit **Next**.
Now you can see the generated invoice overview and check if the details are all correct, then click **Submit Invoice**.
Provide the work order status if **Yes, it's done** (to mark the work order as complete) or **There's More To Do** (provide information on what is needed to complete).
And that's it! You have successfully created an invoice for your completed work order! You may also check the video below for a clearer vision of the steps!