To send an invoice in SmartPay, you will need to navigate to the invoices tab. You can access the invoices screen by either navigating to the top of the page, or you can use the quick launch button located on your dashboard to go directly to the invoice details screen.
On the invoices screen, click on the ‘create an invoice’ button in order to begin filling out the details of your invoice.
Once the invoice details page has been launched, you can begin to fill out the information in each field that pertains to your invoice. You can choose to either save the invoice and send it later or send it immediately.
Please note that the minimum invoice amount to be sent is $20, and the maximum amount is $100,000
*Currency: select the fiat currency that you would like to use for your invoice
*Invoice value: input the fiat currency value of the invoice
*Email to invoice: input the recipient's email address
Invoice Description: details relating to the transaction of services or goods
Client Address and related details: input the recipient's address information
When you have sent or saved your invoice, you can then view the invoice within the ‘Latest invoice activity’ table, where you can access the invoice link and view the related invoice details.