# Start Sending Invoices

{% hint style="info" %}
⚠️ Before sending invoices, make sure to review the [list of non-supported countries](https://app.gitbook.com/o/Qgaob4ergZ8EbUvokmgZ/s/B9ZYTQLNd62DlxMYDjOg/~/changes/10/readme/list-of-supported-countries).\
\
Note: **Clients do not need to sign** up to pay your invoice.
{% endhint %}

## Create & Send an Invoice

* [ ] Click on "[Invoices](https://mysorbet.io/invoices)" 
* [ ] Select "Create Invoice"
* [ ] Enter the Client's detail
* [ ] Fill the Invoice Details
* [ ] Select the Payment Details
* [ ] Click "Create Invoice" - your client will receive it via email
  * [ ] Or copy the invoice link and share it

{% hint style="info" %}
We currently allow clients to pay in:

* USD via ACH/Wire:
  * You will need to complete verification to receive/send USD
* EUR via SEPA:
  * You will need to complete verification to receive/send EUR
* USDc on the Base Network
  {% endhint %}

<figure><img src="/files/OJVM0MiXNxrT0LX05wGd" alt=""><figcaption></figcaption></figure>

## Manage Your Invoices

* [ ] Click on "[Invoices](https://mysorbet.io/invoices)"&#x20;
* [ ] View all existing invoices
* [ ] Manually change the status from "Open", to "Cancelled" or "Paid"
* [ ] See when invoices are "Overdue"

## How Your Clients Pay

* [ ] Clients receive your invoice directly via email.

They choose their preferred payment method:

* **USDC:** Copy your wallet address from the invoice and pay from their wallet.
* **USD or EUR:** Copy your bank account details from the invoice and pay from their bank.

{% hint style="info" %}
For any inquiry please reach out to <maher@mysorbet.xyz>
{% endhint %}


---

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