With Higlobe, creating your invoice and accessing your funds is a simple and easy process.
To create your invoice, you'll need:
- Your client’s name
- Your client’s business address
- Your client’s email address
- Total amount due
- Description of goods or services provided
- Extra information that you can include:
- Invoice or payment terms
- More important details for the release of values
- Your client's websites, social networks, LinkedIn
- Extra information that you can include:
With your invoice information completed, you're ready to go with Higlobe.
Let’s start!
1. Log in to your Higlobe account - This new payment will already appear on your home screen, ready for you to click on "Create a receipt":
2. If it doesn't appear, or you prefer it, scroll down to the "recent transactions" section and click on "see all". On this screen, you will see all the transactions and the option to create a receipt for the new amount received.
3. Click on "Create a receipt" and a new screen will open. In it, we will have the form to include the data we mentioned at the beginning of this article.
4. Once you add the information, please double-check that the information you provide about your client is the official business entity (such as the name and address).
5. Click on "Confirm" and you’re all set!
The invoice will then need to be validated and approved. Once approved, you'll receive an email notification confirming whether your funds are available to withdraw, or if something is missing.
If anything is missing, our team will request further information via email. The deadline for approval or notification of errors in receipts is 24-48 working hours.
*You don’t need to submit an invoice if you’re receiving less than $10.
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