Create and send an invoice
The invoice can be sent by email, SMS or EAN. A physical letter can be added and is charged per letter — the amount is on the pricing page. The payment link is in the invoice, whichever way it goes out.
How to do it
- The portal → Invoices → New invoice.
- Choose the customer (or create them), and enter the lines.
- Choose how it is sent, and send. The invoice is booked in your accounting system.
More in invoices & payment
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