Incoming invoices
Incoming invoices are bills you need to pay — requested, imported, or saved from a shared digital link.
Request an invoice
- Open Incoming invoices.
- Choose Request invoice.
- Create a One-time or Permanent link.
- Optionally choose the wallet you will pay from and link a counterparty portal.
- Send the link. The other party fills the public form and the invoice appears in your Incoming list.
Permanent request links and counterparty portals are listed on the Incoming page.
Import an invoice
Use Import invoice to upload a PDF or JPEG (up to about 10 MB). Add company, number, due date, and other metadata. Amounts for imports often appear after you mark the invoice Paid with a valid transaction hash — refresh Statement first when possible.
Statuses
Incoming invoices use Pending, Paid, Overdue, and Declined. They are not edited like outgoing invoice forms.
Still stuck? Contact Support or read the Changelog.