To generate a permanent-type invoice, you firstly need to create a Permanent Assignment to represent the candidate and client arrangement (therefore you will need to ensure both these records exist on the system):
Make sure you select the Permanent option on the assignment page before selecting 'Add new Assignment'
Within the Assignment Entry, enter the salary and placement details along with any specific notes to appear on the invoice.
When the assignment has been created the system creates a ‘timesheet’ to represent the transaction and this is directed to the Create Sales Invoice area, ready to be invoiced:
Once the invoice has been created it will move into the Undelivered Sales Invoice and Batching areas ready to be delivered to your customer and batched for export to your accounts system, as with a standard, temporary/contract type of invoice.