Add Wallets for Invoicing

Step 1: Navigate to Invoicing
Step 2: Verify the QR Code

Step 1: Navigate to Invoicing

1. Navigate over to the Organization tab > Invoicing section
2. Fill in wallet addresses that will appear with QR codes on your invoices

Step 2: Verify the QR Code

1. Once you have entered in an address for your invoices, be sure to verify that the QR code is correct
2. Navigate to the Customers tab > Invoices table
3. We will import your Invoices from your ERP software
4. Select View Invoice to view your imported invoices and QR code generated to pay the invoice