How to raise an invoice in Duport with Crezco.

Invoice your clients through Duport and get paid with Crezco!

1. Go to your Duport profile

2. Select the 'Invoices' tab at the top of the page

3. Select 'Create new' on the left hand side of the page
   
   

4. Fill out the Customer information.

5. Complete Item list and notes. Include description, quantity, price and add any notes where applicable.

6. Review the invoice, then click on 'Send invoice'
   Your invoice will now be sent to the client who can pay you via Crezco.
   
   
7. To view the invoice, click on the three dots to the right of the sent invoice to bring up invoice options.
   
   
8. Click on 'Preview'. This will allow you to see what your client sees. You may also wish to download and share the invoice.