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After providing your services it's time to issue and send an invoice to your customer

Create invoice draft

• The invoice is defaulted to be the same as your agreed project

Edit invoice

• If you need to update any of the invoice details you have a chance to do so

Send invoice to customer

• "Send" out the invoice to your customer via e-mail

• Note: you can edit and resend the invoice before the customer has made the payment

• Note: it is possible to send the invoice to a different email address than the project

• Note: you can send a maximum of 50 invoices from one project