Use this option to send an invoice email to your client to be paid for a service which occurred offline or outside the Strmr platform.

1. Provider sends invoice

Provider sends request for an offline charge clicking the "Send invoice" button in the main dashboard. You then need to select the client, amount, and provide a custom note explaining the reason for the charge.

2. Client receives an email

Once an invoice is created, an email is sent to the client requesting him to approve/decline the charge.

3. Client approves charge

By clicking the link on the email, the client is directed to a page where he can select to approve or decline the charge. An email notification is sent back to the provider in both cases.