Have you sold a product or a service? Then you're ready to send an invoice to your customer! In Tripletex you create a new order (also called an invoice draft) before you send the invoice.
Here is how you create an invoice:
- From the dashboard, click the blue button "Create invoice" to the right, or go to "Invoice>New order/invoice"
- At the top you can choose Simple Invoicing and fill in the fields. This invoice format is a good fit for most people.
Do you need more functionalities when invoicing?
Read more about how to add more fields on the invoice here(This article is not translated yet)
We have settings to customize invoices to meet your needs. You can, for example, insert a logo and make other adjustments to the appearance.
Read more about this here (This article is not translated yet)
You can choose what you wish to display on your invoice or not, how to treat payment reminders and notices of debt collection. You can also set up an integration towards a debt collection agency that can handle the debt collection process and debt collection cases for you.
Read more about automatic payment reminders and notices of debt collection here (This article is not translated yet)