Start building out a new invoice by clicking on +New Invoice.

First, Who is this for? Add your Payer details (Add their Brand Logo for more customization!)

Next, What is it for? This includes how much you are charging, the description of what this invoice is for, as well as adding the link to the Brand Deal if you’d like!

When would you like to be paid by? Choose a custom date, or go with the generated Net 30, 60 or 90 days to get you paid on time!

Make sure you add where you’d like the invoice to be fulfilled to (PayPal, Stripe or Connect a Bank account)

We understand that most Brand Deals that are more than $600 in a given calendar year will need a W-9 for tax purposes. We give the option to create and add a W-9 if you’d like!

And there it is! You can send the invoice directly to the brand, download the invoice as a PDF, copy the link, or simply view the invoice payment page!