--- title: How to send a client an invoice through Stripe within your dashboard description: Please make sure your Stripe API keys are put in. Must be done before sending an invoice. https://learn.enginehire.io/en/knowledge/how-to-get-stripe-api-keys --- [Skip to content](https://learn.enginehire.io/en/knowledge/how-to-send-a-client-an-invoice-through-stripe-within-your-dashboard#main-content) English Show submenu for translations [Contact us](https://learn.enginehire.io/en/knowledge/kb-tickets/new?hsLang=en) [Customer portal](https://learn.enginehire.io/tickets-view?hsLang=en) ![enginehire logo thin dark 1.0.png\]](https://learn.enginehire.io/hs-fs/hubfs/enginehire%20logo%20thin%20dark%201.0.png?height=40&name=enginehire%20logo%20thin%20dark%201.0.png) - Home - Products - Pricing - Blog - Company Open main navigation Close main navigation - Home - Products - Pricing - Blog - Company - English Show submenu for translations - [Contact us](https://learn.enginehire.io/en/knowledge/kb-tickets/new) - [Customer portal](https://learn.enginehire.io/tickets-view) - Go to main page Go to main page Hello! You can find guides on how to do everything in Enginehire here. If you can't find what you are looking for or anything feels out of date, please contact us! - There are no suggestions because the search field is empty. 1. [Enginehire Help Center](https://learn.enginehire.io/en/knowledge?hsLang=en) 2. [Payments](https://learn.enginehire.io/en/knowledge/payments?hsLang=en) # How to send a client an invoice through Stripe within your dashboard ## Please make sure your Stripe API keys are put in. Must be done before sending an invoice. https://learn.enginehire.io/en/knowledge/how-to-get-stripe-api-keys   1\. In your Mission Control, select the **Clients Tab**. ![Screen Shot 2023-10-25 at 1.08.56 PM](https://learn.enginehire.io/hs-fs/hubfs/Screen%20Shot%202023-10-25%20at%201.08.56%20PM.png?width=688&height=30&name=Screen%20Shot%202023-10-25%20at%201.08.56%20PM.png) 2\. Select the **Client** that should receive and invoice. 3\. From the **Admin** screen. ![Screen Shot 2023-10-25 at 1.09.35 PM](https://learn.enginehire.io/hs-fs/hubfs/Screen%20Shot%202023-10-25%20at%201.09.35%20PM.png?width=688&height=28&name=Screen%20Shot%202023-10-25%20at%201.09.35%20PM.png) In the second row, select **Payment/Credit**. ![Screen Shot 2023-10-25 at 1.09.21 PM](https://learn.enginehire.io/hs-fs/hubfs/Screen%20Shot%202023-10-25%20at%201.09.21%20PM.png?width=688&height=39&name=Screen%20Shot%202023-10-25%20at%201.09.21%20PM.png) 4\. Scroll to Credit Log and Select **Manually Send Stripe Invoices Here.** ![Screen Shot 2023-10-25 at 1.12.47 PM](https://learn.enginehire.io/hs-fs/hubfs/Screen%20Shot%202023-10-25%20at%201.12.47%20PM.png?width=688&height=196&name=Screen%20Shot%202023-10-25%20at%201.12.47%20PM.png) - You can also bill clients through stripe on the left, if the client has put in their payment information. 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