Create and Send an Invoice – Web & Mobile Guide

Create and Send an Invoice

You can create and send invoices to your payees directly from your Paywint account.

On Web:

  1. From the dashboard, click Invoices → + Create Invoice.

  2. Select a Payee from your Payees list.

  3. Add items: Product Name, Price, Quantity → click Add Row to include more products.

  4. Set a Due Date and add a Memo (optional).

  5. Click Save Invoice to save, or Save & Send Invoice to send it to the payee.

Invoices will appear in your Invoices list.

On Mobile:

  1. Tap the Clock icon on the bottom menu.

  2. Select the Invoices tab.

  3. Tap Create New Invoice.

  4. Select a Payee.

  5. Tap Add Product → enter Product Name, Price, and Quantity.

  6. Tap Add Product again to include more products.

  7. Select the Due Date and enter a Memo (optional).

  8. To preview the invoice, tap Preview.

  9. 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.

    • Related Articles

    • Send a Payment

      You can send payments to your Payees directly through Paywint using your Wallet, Card, Paywint Bank, Bank Account, or Points. On Web: From the dashboard, click Pay/Request. Select a Payee from your list (or add a new one by clicking + New Payee). ...
    • Create Your Paywint Account

      Creating your Paywint account takes just a few minutes. You can sign up using either your phone number or email address. Steps: Go to the Sign Up page on Paywint. Enter your phone number or email address. Click Send Verification Code. You’ll receive ...
    • Add a New Payee

      Add payees before sending or requesting payments. On Web: From your dashboard, click Payees. Click + New Payee. Enter the following details: Payee Name Phone Email Click Create. The payee will appear in your Payees list. On Mobile: Tap the Users icon ...
    • Add a Bank Account Manually

      You can link your bank account to Paywint to send money, add funds, or withdraw to your bank. On Web: From the dashboard, click Accounts & Cards in the main menu. Click Add Bank Account. Choose Add Bank Account Manually. Enter the required details: ...
    • Request a Payment

      You can request money from your Payees for services, invoices, or transactions. On Web: From the dashboard, click Pay/Request. Select a Payee from your list (or add a new one by clicking + New Payee). Click Request. Enter the Amount. Enter Invoice ...