Get started with invoices

Last updated: February 09, 2021

Add your customer

  • Add your new customer, by including the:

    • customer name and address

    • customer's VAT number if applicable

    • add a contact person to receive the invoice via e-mail

Create an invoice

Send invoice to the customer

  • "Send" out the invoice to your customer via e-mail

  • You can edit and resend the invoice before the customer had made the payment

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