to process bills

You can find an overview of all invoices created so far under Finances - Invoices - Overview.

You will now see a list of all invoices created. For example, you can see the investment date, amount, payment date, etc. The green tick or the red crosses indicate on the right side whether the invoice was sent by post or e-mail or whether it has already been paid.

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There is also a filter function directly above the list of your invoices. This allows you to find invoices faster by searching groups of invoices or by performing specific conditions (contact information, invoice number, customer number, description). A search within a certain period of time is also possible.

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Under the area "Marked invoice options' you have several options for your invoices. By clicking on this area you can see all the options. You can then mark several calculations in order to carry out a command for them at the same time. To do this, you must first enter all the necessary invoices checkmark in the first column, click on one of the options and all selected invoices will be processed at the same time.


You can choose from these functions for your invoices:

  • Set invoices to paid
  • Invoices sent by post
  • Send invoices by email
  • Export invoices as PDF
  • Export reminders as PDF
  • Factoring export
  • Export
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