TempStars allows you to create, send and invoices to the dental office directly. It will send you a copy of all your invoices, so when tax time comes around, it’s easy to organize your finances.
How to complete your invoice:
Step #1: Go to the homepage and select "shift date".
Step #2: At the bottom of this page, click “Mark as Complete”
Step #3: The system will now prompt you to create an invoice, or you can click on the (now grey dot) shift date and click “create and send invoice”
Step #4: Add details: start time, lunch break and end time. The system will calculate your payment total.
Step #5: Double check the information and then send your invoice! If after creating the invoice, you realize you made a mistake you can easily go back and click “Edit”, fix the mistake, and then send the new invoice.
When you click "send", a copy is sent to the office and a copy is sent to you, for your records.
TempStars Tip: Be sure to keep these invoices - we don’t keep them on file. So when tax time comes around, it’s easy to organize your finances.