1. Go to “Billing” section on your left menu, click on “Invoices“
2. Then, click on “New“
3. Fill the necessary fields with the right value and click on “Save & Send” button.
4. An email will be sent with a Pay Button to the customer.
5. The customer can choose their form of payment.
6. Details will be provided along with QR code for the customer to send funds.
7. When the funds have been received, you will be able to see them and send them to your bank via the User Interface.