After delivering your services, follow these steps to issue and send an invoice to your customer:
1. Create the Invoice
The invoice is automatically generated based on your project details.
2. Edit the Invoice
Make any necessary changes to the invoice before sending it.
3. Send the Invoice
Click "Send" to email the invoice to your customer.
Important Notes:
You can edit and resend the invoice before payment is made.
The invoice can be sent to a different email than the project contact.
A maximum of 50 invoices can be sent from a single project.