FAQ
13 articles
What information should I include on my invoice?
How do I receive digital currencies (cryptocurrencies) for my business?
How do I enable my customers to pay with cryptocurrencies using Request?
Can I get paid by credit card?
Can my clients pay in fiat (USD, EUR etc.) by bank transfer?
Why would I accept cryptocurrency payments?
What are the bookkeeping implications of doing business in cryptocurrency?
How does the Stripe integration work?
How do I get my account validated so invoices can be sent automatically?
Why do I get a "You are blocked from sending invoices" message when sending invoices to my client?
Can I reduce the amount of an invoice ("Credit Note")?
How can I set up an invoice numbering sequence that runs without gaps ("pro forma numbering")?
What should I do if an invoice was marked as unpaid by my client?
