> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mixr.network/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoices

> Issue and track customer invoices from Voice Desk — deposits and balances against shared Contacts.

**Invoices** (Voice Desk) issues and tracks customer invoices from the same hub as call operations — typically immediately after booking or job completion.

Open: [mixr.network/agents/voice?tab=invoices](https://www.mixr.network/agents/voice?tab=invoices)

## Capabilities

* Collect deposits after inbound booking — or precede collection with an outbound [Reminder](/product/voice-desk/scheduler)
* Invoice completed work while scope and conversation remain current
* Settle via Stripe and/or USDC against Contacts from inbound and outbound Calls

## Prerequisites

1. Connect Stripe (and related tools) in [Connections](/product/getting-started/connections)
2. Confirm payout / wallet under [Account](/product/getting-started/account-wallet-plans)
3. Enable payment tools under [Agents → Voice](/product/agents/voice) for in-call collection
4. From Recents, use [Voice Desk Chat](/product/voice-desk/chat) to draft or send open invoices

In-call payment flows may require Pro+. Confirm entitlement on your plan.