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Add existing invoice

Go to the invoice creation page as you normally create an invoice (in the menu go to “Invoices” and on the opened page click on the button “New invoice”).

On this page you will see the customer number, invoice number, date and an option to enter a reference under the heading “Invoice characteristics”. Above you will find a link “add an existing invoice?”.

After clicking, a window will appear to fill in the billing information.

Inhoudsopgave
WeFact
Mollie
Koninklijke Nederlandse Beroepsorganisatie van Accountants
Greywood Fiscalisten
Visionplanner
Fiscaal Gemak
ValidSign
Mijn Kantoor
Exact Online
Firm24
Zenvoices
Payt
Rapportage Gemak
Auxilium Adviesgroep
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