Creating a New Invoice
You can create manual invoices for any service or product that isn't handled through an automatic subscription.
Go to Invoices
In your **Wallet**, click on the **Invoices** tab.
New Invoice
Click the **Create Invoice** button in the top right corner.
Select Customer & Items
Choose an existing customer (or add a new one), then add the line items for the services provided.
Understanding Invoice Statuses
Every invoice goes through a lifecycle of statuses:
Draft
The invoice is still being edited and hasn't been finalized or sent.
Open
The invoice has been finalized and is awaiting payment from the customer.
Paid
The customer has successfully paid the invoice.
Void
The invoice has been cancelled and is no longer valid for payment.
Sending to Customers
Once an invoice is in **Open** status, you can send it to your customer through multiple channels:
Automated Emails
Stripe can automatically email the invoice to the customer with a secure payment link. You can also copy the link manually to send via text or chat.
Next: Manage Subscriptions
For recurring services, set up subscription plans to automate your billing process completely.
Automate your revenue
Learn how to create recurring plans and memberships.
View guide: Subscriptions & Plans