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.

Heeft u vragen of heeft u hulp nodig? Neem dan gerust contact met ons op via telefoonnummer +31 (0)71 30 20 310 of stuur een e-mail naar support@easyflor.nl.