Send Invoices

⚠️ Note: Clients do not need to create a Sorbet account to pay you.

Create & Send an Invoice

• Click on "Invoices"

• Select "Create Invoice"

• Enter the Client's detail

• Fill the Invoice Details

• Select the Payment Method

• Click "Create Invoice" - your client will receive it via email

  • Or copy the invoice link and share it

Manage Your Invoices

• Click on "Invoices"

• View all existing invoices

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

• See when invoices are "Overdue"

How Your Clients Pay

They simply use the bank details or wallet address attached in your invoice. Clients do not need to create a Sorbet account up to pay you.

For invoice and payment support, email [e-mail].