Start Sending Invoices

⚠️ Before sending invoices, make sure to review the list of non-supported countries.

Create & Send an Invoice

• Go to the menu and click on "Invoices"

• Select "Create Invoice"

• Enter the Client's detail

• Fill the Invoice Details

• Add the Payment Details

• Copy the invoice link and share it!

We currently allow clients to pay in:

• USD via ACH/Wire:

  • As a freelancer, you will need to complete KYC to receive USD

• USDc on the Base Network

Manage Your Invoices

• Go to the menu and click on "Invoices"
• View all existing invoices

• Manually change the status from "Open", to "Cancelled" or "Paid"

• See when invoices are "Overdue"

For any inquiry please reach out to [e-mail]