4. Process

In this step you can send the invoice to the relation.

Carefully read the instructions in the screen. When you are ready to send the invoice, select ‘I hereby declare that I have read the above points. I want to send this email’. Then click on ‘send’.

The invoice will now be moved from the Drafts to the Outbox. The system will send the invoice on the indicated sending date. You can still stop the invoice from being sent as long as it is in the outbox. To do this, click on – on the right side of the invoice in ‘Outbox’. The invoice will be moved back to ‘Drafts’.

When the invoice is sent, it will automatically be moved from ‘Outbox’ to ‘Sent’.