1. Choose the relevant order on the left panel and if you haven’t already, accept the order terms.
2. Once you've accepted the terms, click Add Invoice. This will take you directly to the Request Payment page, where you can enter and submit your invoice details.
   
   
    
3. Choose the banking entity where you would like to be paid. If you have not set one up, create a new one by clicking on Add
   Click here to read more on how to create a bank account or payment entity
   
   
    
4. Enter the invoice amount
   
   
    
5. Add any necessary taxes by clicking view / edit 
   Click here for more information on how to add tax to your invoice
    
6. Upload your invoice by clicking Add Invoice, selecting the appropriate file, and indicating the invoice number
   Click here for more on how to avoid mistakes when uploading your invoice
    

Please note -  if you are not required to upload an invoice, there will be no Add Invoice icon. In this case, simply mark the checkbox and click Get Paid.