Outbox

The outbox contains all sent invoices of which the sending date is still in the future. The invoices will automatically be sent on the set sending date. From the outbox, you can view and cancel group invoices.

View group invoice

Click on the group invoice that you want to view. You will see a new screen with two tabs: Properties and Invoices. In the tab ‘Properties’, you can view the information that was entered in step 1. The second tab is still empty. After the invoice is sent, this tab will contain all individual invoices.

Cancel group invoice

As long as an invoice is in the outbox, it can be canceled. The group invoice will be moved back to Drafts after it has been canceled.

Click on  on the right side of the group invoice. Confirm with ‘yes, I want to cancel sending’ or click on ‘Back’ to go back to the overview and leave the invoice in the Outbox.