Please make sure your Stripe API keys are put in. Must be done before sending an invoice. https://learn.enginehire.io/en/knowledge/how-to-get-stripe-api-keys
1. In your Mission Control, select the Clients Tab.
2. Select the Client that should receive and invoice.
3. From the Admin screen.
In the second row, select Payment/Credit.
4. Scroll to Credit Log and Select Manually Send Stripe Invoices Here.
- You can also bill clients through stripe on the left, if the client has put in their payment information.
Important Note: If the Client has not entered stripe information, invoices can be sent but can not be automatically collected.
