# Invoicing

Request payment into the workspace's accounts, in crypto or by bank transfer

An invoice requests a single amount of a single token into one of the workspace's accounts (there are no line items), payable in crypto or, if enabled, [by bank transfer](#pay-by-bank). Invoicing is free: no fee on issuing or on crypto payments. Only [Owners](/docs/workspaces/roles) create and manage invoices; any member can view them.

See also [Recurring](/docs/invoicing/recurring), [Paying](/docs/invoicing/paying), and [Tracking](/docs/invoicing/tracking).

## Issuing

From the *Invoices* page, select *Create invoice*:

1. Enter the payee and payer names, the amount and token, and the issue and due dates. A memo and one file attachment are optional.
2. Pick the receiving account: any of your [accounts](/docs/accounts), including an [automation](/docs/accounts#automation-accounts)'s deposit address.
3. Add a customer email if you want Splits to email the invoice. You can also add comma-separated CC emails when a customer email is present. Without a customer email, copy the invoice link to share it yourself.
4. Choose *None*, *Weekly*, *Monthly*, or *Annually* under *Repeats*.

A one-off invoice with a customer email is sent when you create it by default. For a future issue date, turn on *Send on issue date* to create a one-time schedule that emails the invoice on that date. From the *Schedules* tab, an Owner can send it now or pause and resume it.

Invoice numbers increment automatically per workspace.

## Managing invoices

From the *Invoices* page, you can copy an invoice link, download a PDF, or duplicate an invoice. Duplicating opens a prefilled create form; re-enter its dates, CC emails, and attachment. Owners can add or edit the memo on an unpaid invoice, resend its email with an optional note if it has a customer email, or void it. See [Tracking](/docs/invoicing/tracking) to mark invoices paid or unpaid.

## Pay-by-bank

Pay-by-bank lets the invoicee pay in fiat from their bank account. It requires the workspace to set up [a virtual account in the matching currency](/docs/banking) and request the token:

* **USDC** on Base, Ethereum Mainnet, or Tempo, payable in USD
* **EURC** on Base or Ethereum Mainnet, payable in EUR

Turn on the *Allow pay by bank* toggle that appears in the create form. The payer covers a 0.25% processing fee, added to the bank amount owed.

Bank payments settle to the account and network configured in the bank settings, even when the invoice specifies a different account or network.

## Programmatic access

Invoicing is web-only today: the [CLI / MCP](/docs/introduction/agents) has no invoice commands.