This guide will walk you through the process of sending an invoice to a client on Contra.

First, you will need to go to your "Projects & Invoices" tab on your Contra profile.

Next, click on the "Send invoice" button. This will start the process of creating a new invoice.

Follow the prompts to add the necessary details to your invoice. This may include the services provided, the total amount due, and any other relevant information.

After adding all the details, you can then send the invoice to any client. The best part is, your client doesn't need to be on Contra to receive or pay the invoice.

Once the invoice is sent, your client will be notified via email.

With these steps, you can easily send invoices to any client using Contra.