What happens when I have sent an invoice?

Once you have sent an invoice, it comes to us for approval. Therefore, be aware that everything is correct. When it has been sent to the customer, you will be able to click on the invoice and see that it says "Sent to customer". You will also be able to see useful information such as due date and invoice date.

If you discover that something is missing or that the invoice is incorrect, you can contact us so that we can credit the invoice so that you can create a new one.

Click on the chat icon in the right corner, and someone in the team will help you get the invoice in question credited.

We are working on a solution where you can credit invoices yourself, and look forward to sharing this with you as soon as it is ready:)

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