Do you use your own invoicing plan, for instance with consecutively numbered invoices? No problem! In this article we will explain what you need to do in just two steps.

And we can also suggest the following guidelines and articles to you:

1. Deactivate automatic sending of invoice to your end customer

Simply send us an Email and we will deactivate automatic sending of an invoice - in future your customers will not receive a PDF invoice in their order confirmation.

2. Import orders into your accountancy programme

Use our CSV-Export to do this, and then upload the relevant file directly into your accountancy programme.

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