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Invoice Statuses

One-off invoices will be generated for one-time payments, such as platfrom fees, usage based fees and any other kind of product or service. To create a one-off invoices:
1

From the Invoices section click on New Invoice

Start by navigating to the Invoices section and click on the New Invoice button.
2

Select or create a customer

On the new invoice page, select an existing customer or create a new one if needed.
3

Select a due date and fill out the invoice memo

Choose the invoice due date and add any additional details or comments in the memo section.
4

Add line items from your product catalog

Add the line items by selecting products from your catalog. Enter the quantity, and review the totals for accuracy.
5

Review the invoice before issuing

Review the entire invoice for correctness, including totals, taxes, and line items. Click the Save Invoice button to continue.
6

Approve and send the invoice to customers

Once you have reviewed the invoice, click the Issue Invoice button to send the invoice to your customers.