Print and post an invoice

Once onceyour validated invoiceand sent to your customer, you can pass it into statusTo pay. To do this:

• Go to the tabBillingand choosethe Invoices menu:
  

• Search for your invoice by sorting or using the filter by date or status. Your invoice is in statusValidity.
  

• Once your invoice is identified, check it
  
• Click on the buttonPrint and post
  

• The window below opens: click onPrint and post
  

All you have to do is send it to your customer.

Your invoice is nowTo pay.
You can download the PDF or save it to the Drive. You will only have toenter a regulationwhen the customer has reached you.

Note that syousend your invoice by email from Jarvisby clicking onSend by email,the invoice passes into statusTo be paid.
You can also pass it manually byTo paypassing through the button"...".

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