Skip to main content

Invoice "Date sent"

This will answer the question of when the Invoice "“Date sent"sent” is set automatically and when the user needneeds to putenter it manually.

    The

    Statusstatus "“Invoice sent"sent” is changingchanges automatically when a value is set in the Invoice field "“Date sent"sent.”
    The value "“Date sent"sent” field will beis set automatically when willthe be checkbox "“Send by email only"only” checkbox is selected and the invoice will beis sent by email email.

    image-1769073685737.png

     

    image-1769069369331.png

    Send invoices values

    By e-mail (with POD)*
    By post (with POD)
    By e-mail and post (with POD)
    Don't send (Self-billing)*
    Download in client portal*
    By e-mail (invoice upon delivery, second time with POD)
    By e-mail (without POD)*
    Upload to the customer portal together with POD*

     

    Back to top