Send an invoice

Bill a customer with an invoice that carries a CHIP payment link.

4 min

1
Start an invoice
Go to Finance → Invoices and tap Invoice.
Open this in Nuha Chat
2
Fill it in
Pick the customer, add items with + Add an item…, and set the Discount (RM) and Due in (days).
New invoice
Customer
Items
Discount (RM) · Due in (days)
Total · Due 15 Nov 2026
Save & send
Sketch of the New invoice screen
3
Send
Tap Save & send. The customer gets the invoice link and, with CHIP connected, a payment link.
4
Get paid
When the customer pays through CHIP, the invoice turns Paid and the receipt is sent by itself.

Tips

Each invoice also makes an unpaid order. If the customer pays by cash or transfer, mark that order paid in Products or Services and the invoice turns Paid too.
Open a sent invoice to Copy link or Open it. Customers can print or save it as PDF.
To cancel a sent invoice, open it and tap Void. Its unpaid order is cancelled too. Paid invoices cannot be voided; refund instead.
How many invoices you can make each month depends on your plan.

There is no payment link on the invoice

Connect CHIP in Settings → Payments, then send it again.