AutoPayments - manually correct foreign invoices before sending

Created: 2014-07-21
Last updated: 2024-02-09

If you issue foreign invoices with AutoPayments, which may not always include VAT, you can enable the option for manual corrections before sending the document to the customer.

To enable this option:

  1. Set the VAT tax rate to zero for the product/service being sold.
  2. Go to Settings > Online Payments > Automatic emails.
  3. Check the box for Send email after payment is made
  4. Check the box for Manual invoice confirmation, where VAT is equal to zero.

This solution ensures that invoices with zero VAT will not be sent automatically. Instead, they will appear on the invoice list, allowing you to manually send them when needed.

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