Creating an invoice

  1. Go to Distribution → Per debtor
  2. Choose the debtor
  3. Do the distributions
  4. Click on Invoice
  5. Click on:
  6. Create invoice if you only want to invoice for this day
  7. Create invoice (all days) if you want to create an invoice for all days
  8. View the invoice via Print → View and print, is it correct? Process the invoice by clicking on process.

Do you have questions or need help? Feel free to contact us by phone at +31 (0)71 30 20 310 or send an email to support@easyflor.nl.