• To create an invoice select the invoice option, then click on the create invoice button.

  • From the business details screen, input your business name, the customer email and the customer name then click next.

  • The next screen shows where you need to input the amount requested, the currency, the due date & memo(optional). Then click on create invoices.

  • Once the invoice has been created, click on the copy icon to share the invoice with the customers via email.

  • To view invoice history select the invoice option and click on either All invoices or Paid button, on this screen you can view/ track the invoice codes, dates created, amount, customer email & status of generated invoices.

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