This document will go over how you can create and manage invoices for payments with Chapa.

Invoices administer an itemized list of goods and services such as cost, discounts and taxes.

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Create an invoice in the Dashboard

  1. Click on + Create an invoice on the top right corner and fill out the item name and the invoice number.
  2. Continue with entering the Quantity and the amount of the item.
  3. Fill out the Customer’s email.
  4. Select Due Date to schedule how long the payment is expected.
  5. If you offer any discounts make sure to add the amount in the option Discount (optional).
  6. Use the Notes box to add any additional information for your customers (optional).
  7. Click Create invoice.

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