TranslationProjex is designed so that translators (resources) submit their invoices through the resource portal.
 
If for some reason they don't want to do this (it takes only 5 seconds) then you can create invoices for them.
 
Why would you want to do this? Well TP uses system generated resource invoices in its reports and you can't upload external translator invoices.
 
  1. Click on the "Resource Invoices" Page

2. Click the Create Invoice button and select the resource

3. Click the invoice icon to create an invoice for just that one purchase order or create one invoice for multiple POs by selecting the POs

4. Click the Create Invoice button