How do I raise an invoice?
Once you have completed the agreed work on the project or offer to receive payment you just need to raise an invoice to ask the Buyer to release the deposit funds from Escrow and pay any remaining balance.
- Go to the WorkStream with that Buyer.
- At the bottom, click Raise Invoice.
- Fill out the invoice form and click Send.
- Your invoice will appear on the WorkStream and your Buyer will be notified by email.
- Your Buyer is asked to pay your invoice within 7 days
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