To generate a client's invoice, you must follow these steps:
Click on your profile picture in the upper right corner
Click on "Financial dashboard"
Click on "Transfers" on the left (if you are not already on this page)
Choose the client of your choice
Click on "..." on the right of the line and then on "Generate invoice"
Enter the information and click on "Generate invoice and download"
If you have any other problems to generate a client's invoice, you can contact us via: support@strivee.app
Thank you,
The Strivee team