Outgoing invoices
Outgoing invoices are bills you issue. Clients pay directly to your selected wallet.
Create an invoice
- Open Outgoing invoices → New invoice.
- Set number, date, and due date.
- Choose Receive payment to (your wallet). Currency and network come from that wallet.
- Fill Bill To (or pick a Client), add line items, Tax %, VAT %, and terms.
- Optional: Specify amount in fiat (USD/EUR), with FX settlement or 1:1 equalize for stablecoins.
- Click Save or Save draft.
Totals are calculated as Subtotal → Tax → VAT → Total.
You can also start from the public Crypto Invoice Free builder and save after signing in.
Payment status
- Draft — not ready to share digitally
- Pending — awaiting payment
- Paid — marked paid (optionally with a transaction hash)
- Overdue — past due date while still unpaid
Actions
Open, Download PDF, Edit, Duplicate, Delete (with a short Undo window), Save client, and create a Digital invoice link.
After an invoice is sent, the receive wallet may be locked. Duplicate the invoice if you need a different address.
Next: Digital payment links.
Still stuck? Contact Support or read the Changelog.