Create manual invoice
This article explains how to set up an invoice in the control panel that can be used when sending orders.
Create manual invoice
This article explains how to set up an invoice in the control panel that can be used when sending orders.
Important regarding invoicing ⚠️
Our system is not designed for invoicing customers, our invoices are not downloadable as SAF-T format. We recommend integration with accounting software such as Tripletex or an accounting program you are already using. See our app page for which accounting integrations we support.
How to create an invoice on an order
If you want to create an invoice for an order, you can click details on the relevant order and scroll down to update.
- "Create accounting voucher" (for some it will say "Create invoice").
- You will also get a choice of how many days the invoice should have to expire.
- Choose who should receive the invoice, e-mail in the order is standard.
- Select "Update order", and invoice and invoice number will be created on the order.
Finished invoice
You will find the finished invoice at the top of the order.
Activate invoice option on orders
If you want to activate the option to mark invoices on your orders, you can click on the "cogwheel" and activate the option below.