Invoice

From your dashboard, click "New Invoice" to start the invoice creation process.

Begin by adding customer details if you have them. Name, email, and wallet address are all optional fields that help with record keeping but aren't required for payment.

Next, add your line items. Each item can have a description, quantity, and price. The system automatically calculates totals including any tax settings you've configured.

Set a due date if you want to track payment timelines.

Once everything looks correct, click "Create Invoice" to generate your unique invoice link.

Share this link with your customer via email or any messaging platform.

The invoice page shows all details clearly and includes a prominent pay button. When payment is received, the invoice automatically updates to show as paid.