> For the complete documentation index, see [llms.txt](https://docs.aurpay.net/product-guides/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.aurpay.net/product-guides/get-started/aurpay-merchant-dashboard/invoice.md).

# Invoice

## **1. Create an Invoice**&#x20;

Create and send your customer a payment link so they can pay directly.

<figure><img src="/files/Hqn82jRJRcJ5jGaREoGz" alt=""><figcaption></figcaption></figure>

Enter the fiat amount, the cryptocurrency type you want your customer to pay, customer email.

<figure><img src="/files/Py90cQKMLQgn2bqxLYcw" alt=""><figcaption></figcaption></figure>

## 2. Share your Invoice payment link

Once the Invoice is created, you can share the payment link with your customer to "**SHARE**"

<figure><img src="/files/Dv8HDbEscYPKm893McPi" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/DCLRWZeBcru9gTVM8ap9" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/nEbt1oYNQveXQafr6pVv" alt=""><figcaption></figcaption></figure>

## **3. Void your invoice**

You can void this Invoice, after the Invoice is voided, the payment link will no longer be available.

<figure><img src="/files/hhGNlTTIBL4EKUFlLINB" alt=""><figcaption></figcaption></figure>

## 4. Invoice type&#x20;

| Invoice Type                                                  | Notes                                                                                                                                 | Operations                                                                                                                                                                                   |
| ------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| <mark style="color:blue;background-color:blue;">OPEN</mark>   | <ol><li>The invoice is just created.</li><li>You can share a payment link with your customer. </li></ol><p>  3. Valid for 7 days.</p> | <p><strong>SHARE</strong>: share payment link with others.      </p><p></p><p><strong>VOID</strong>: Close this invoice, the payment link is no longer valid.                           </p> |
| <mark style="color:green;background-color:green;">PAID</mark> | The invoice is paid by your customer, you can no longer share the payment link.                                                       |                                                                                                                                                                                              |
| VOIDED                                                        | The invoice is closed, you can no longer share the payment link.                                                                      |                                                                                                                                                                                              |
| OVERDUE                                                       | The invoice is past due.                                                                                                              |                                                                                                                                                                                              |
