Invoicing External Employers / Clients

To Invoice External Clients or Employers (who are not signed up directly to Bitwage), please follow these steps:

Step-by-step guide

1.  Go to Invoicing on the left sidebar and then hit Clients.

NOTE: + Add Client If they're not listed (New Client), otherwise skip to number 4.

2. Select the terms in which you’re being paid:

3. Save all info required after having entered your employer's details to the best of your knowledge:

4.   By clicking on Create Invoice you will then be able to get the corresponding bank details: 

5.  Select your client from the drop down in order to complete other info required.

You can now preview the invoice that was just created as well as download it in PDF.

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