To generate a client's invoice, follow the steps below:
Click on your profile picture in the top right corner
Click on "Financial dashboard"
Click on "Transfers" on the left side of your screen, if you are not already on this page
Select the client concerned
Click on "..." on the right side of the row, then click on "Generate invoice"
Enter the required information, then click on "Generate invoice and download"
If you experience any difficulties generating a client's invoice, you can contact us at: support@strivee.app
Thank you,
The Strivee Team