In case an invoice needs to be created to be sent to a customer, please follow these steps:


  1. Click on the "+" icon at the top right corner of Stripe.



  2. Then click "Invoice"


  3. Type the customer's email address or name. Check if it's already existing and click on the existing email or name instead of choosing"+ Add new customer". This is to avoid creating a duplicate Stripe customer.


  4. Click on the "Find or add an item" field



  5. Type the "Item name/description" you want to find or add. If there is, choose the existing one, or "+ Add a new line item" if there isn't yet.



    • If the item already exists, the fields will automatically populate. Make necessary changes if needed, then click "Save".




    • If the item does not yet exist, click "+ Add a new line item," fill in the fields, and then click "Save."




  6. After the last step, a preview of the "Invoice PDF", "Email", and "Payment Page" will be available for double-checking





  7. Click "Send invoice" in the top left corner, and Stripe will give you a final preview of what will be sent to the customer. Then, click "Send invoice" again to finish the invoice sending process.