Create your first invoice

Complete your business profile under Settings so invoices show the right legal name, ABN, and contact details.

Add at least one customer record so you can select a bill-to contact when creating the invoice.

From Invoices, choose Create invoice. Add line items in AUD, set payment terms and due date, then review the total.

Save as draft while you are still editing. When you are ready, send the invoice to generate the hosted payment page link.

• Draft — still editing, not visible to the payer
• Issued — sent to the customer with a payment link
• Paid — settlement recorded against the invoice

Share the payment link by email or your usual channel. The payer sees the AUD total, AUDD amount, wallet address, and payment reference on the hosted page.

Track status from the invoice detail view as the payer opens the page and when payment is confirmed.