How to add a bill or invoice to your deal

This article is for freelancers who selected the “I represent or have a company” option when creating their account.

To finalize your deal with the client, we need an invoice issued to Useme. Each time before we send you your payment, we’ll email you our invoicing details. You’ll get your payment only after you upload the invoice or bill to your Useme account.

You can add the document using the link in the email from Useme or directly in your account: Go to Dashboard → Deals → Open deals. Open the relevant deal and go to Documents. You’ll find a section to upload your file, along with our invoicing details.

In case of errors, we’ll reject the uploaded document and allow you to add a corrected version.