Companies with invoicing turned on can select if Crew registered to a Profile need to submit an invoice.
Admin navigate to the Profile.
By default Invoice settings are turned on for Companies using invoicing for Crew.
Invoice submissions on.
Admin can turn this setting to off if they do not require Crew to submit an invoice for the Profile.
Invoice submissions off.
When turned on, Crew will be asked to submit an invoice after a Job has been added to a Payment Report.
Crew app invoicing.