How to raise an invoice in MazApp with Crezco

Invoice your clients through MazApp and get paid with Crezco!

1. Go to your MazApp 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 the 'Item list' and 'Notes' sections.
   

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. Under the list of sent invoices, you can click on the three dots to the right to view 'Invoice options'. From here you can select an action for your invoice.
   
   
   
   
   
8. Click on 'Preview'.
   

   
   This will allow you to see what your client sees. You may also wish to download and share the invoice.