Go to the Payments In tab under Get Paid in your dashboard. From there, you can keep track of what you have been paid and other details such as: Invoice Number, Customer Name, Invoice Date, Sent Date, Currency, Payment Status and Sent Status.
Creating and sending an invoice to your customer on your account is very simple and easy. Go to the Invoices tab under Get Paid in your dashboard. Click on ‘Create Invoice’ Select customer you want to send the invoice to Enter Invoice Details Add ...