You can create and send invoices to your payees directly from your Paywint account.
On Web:
From the dashboard, click Invoices → + Create Invoice.
Select a Payee from your Payees list.
Add items: Product Name, Price, Quantity → click Add Row to include more products.
Set a Due Date and add a Memo (optional).
Click Save Invoice to save, or Save & Send Invoice to send it to the payee.
Invoices will appear in your Invoices list.
On Mobile:
Tap the Clock icon on the bottom menu.
Select the Invoices tab.
Tap Create New Invoice.
Select a Payee.
Tap Add Product → enter Product Name, Price, and Quantity.
Tap Add Product again to include more products.
Select the Due Date and enter a Memo (optional).
To preview the invoice, tap Preview.
Tap Save & Send to send the invoice to the payee, or Create Invoice to save it as a draft.
Your invoice will be listed in the Invoices section.