Client Payment
| This page is for consulting and project-related payments only | Not sure which option to use? If you received an invoice, choose Pay Invoice. Otherwise, choose Pay Approved Amount.
🧾 Pay Invoice
Use this option if: * You received an official invoice by email * Your accounting team requires an invoice number
Pay Approved Amount
Use this option if: * Your project scope and payment amount are already approved * You need to submit a one-time payment without an invoice