How to create an Unlimited invoice via UI
By creating an invoice and sending it to a client for payment, you receive funds in your wallet. This is convenient when you want to issue an invoice without a specific amount to receive funds. To create an invoice in your account, follow these steps.
Go to the "Payments/Invoices" tab and click "Create invoice", and further "Create unlimited invoice".
Select the currency in which the invoice will be created. The number of available currencies depends on the assets you've added to your account.
To shift the transaction fee to the payer, check the "User pays the fee" checkbox.
Please provide a mandatory description for the created invoice.
Select the life duration of the invoice. Use our presets or select a desired custom one. If the funds have not been received during the lifetime of the invoice, it will switch to the Archived status.
If you need you can specify "External ID". It's not mandatory but it can be helpful if you need to compare the identification of invoices in an external service or program.
After creating an invoice, you will be taken to a page with general information about it.
You can send the invoice manually by copying the link from the previous paragraph or send it to your client by email
At the moment the language of the invoice is based on the client's browser language.
Then you can check all your created invoices, their status, and other information in the "Invoices" tab. Using status filters or the search field you can easily find the invoice that you need.
Select the invoice you need and in the next window, you can find additional information about the invoice like status lifetime changes.
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