How to manually create an invoice on the Remote mobile app

This article will cover how to manually create and customize an invoice using the mobile app.

Creating a New Invoice

1. Tap the Floating Action Button (plus icon) in the bottom right corner of your screen.
2. Select Manually create.
3. Choose your recipient client, withdrawal method, and invoice currency.
    

Adding Items to Your Invoice

1. Tap Add item to bill.
2. Enter the line item description and amount.
3. Your item will appear in the Items to bill section.
4. Repeat to add multiple items.
    

Customizing Invoice Details

You can personalize your invoice by adjusting these optional settings:

• Invoice frequency (one-time, recurring)
• Invoice number (customize or use automatic numbering)
• Payment terms (due date and conditions)
  

Reviewing Your Payout

Tap the Guaranteed Payout section to see your estimated payout amount after any applicable fees.

Previewing and Finalizing

1. Tap Preview to review how your invoice will appear to clients.
2. Select View in PDF to see the formatted PDF version.
3. Make any final adjustments as needed.
4. Tap Submit to finalize and send your invoice.
   

Your new invoice will appear on your main screen once submitted.