Generate Invoice

Orka generates invoices automatically when milestones are approved, or you can create them manually.

Automatic invoicing

When a client approves a milestone:

1. Escrow funds are released
2. An invoice is generated automatically
3. The client receives the invoice via email
4. Payment is recorded in your history

Business Tip: Automatic invoicing saves hours of admin work each week. Let Orka handle the paperwork.

Manual invoicing

To create an invoice manually:

1. Click Payments in the sidebar
2. Click Create Invoice
3. Select the client
4. Add line items
5. Send the invoice

Invoice details

• Client — Who the invoice is for
• Line Items — Services or deliverables
• Amount — Total amount due
• Due Date — Payment deadline
• Notes — Additional terms or information

Payment methods

Clients can pay via:

• Stellar wallet transfer
• Bank transfer (cross-border)
• Credit card (where available)

Business Tip: Offer multiple payment options. The easier it is to pay, the faster you get paid.