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"...".

• Related Articles

• Send an invoice by email via webmail

  To save time and send directlyyour validated invoicesfrom Jarvis. Prerequisites: Your email must be synced in your Settings. If this is not the case, you will not have access to the "Send by email" button. To send your invoices: Appointmentin the ...

• Validate an invoice

  Validation of your invoice is an essential step for an accounting numberto your bill. After havingcréé an invoice proformaandgenerated your documenton which the tag #NFacture# and#DateFacture# are still present (unless you have set a date during ...

• Invoice by batch

  It is possible to batch your customers by batch. This option is useful in situations such as those described below: The end of the month is coming, you want to charge quickly all N-1 customers who have not yet been You have divided the roles in the ...

• See regulations associated with an invoice

  Once at least one regulation has been associated with a fee or provision invoice, you can consult the lettering of these regulations: See you on thepage Invoicesor on thetab Invoicingof your contact or file Locate the invoice for which you want to ...

• Attach an unrelated regulation to an invoice

  Previously, you entered aregulation without linking it to an invoiceand you now want to charge it to one or more invoices. Your regulations are visible in the MenuBilling-Follow-up to regulations: It has the mentionPartially used. You can always link ...