Have you saved an invoice and would you like to send it now? Please follow these steps:
After you have logged in, click on 'Invoices' in the left menu and then on 'Outgoing invoices'.
On the page 'Overview outgoing invoices' you will see an overview of all your saved and sent invoices.
An invoice with the status 'Created' has been saved, but has not yet been sent. To send this invoice, click on the 'Edit' button.
The invoice will open and at the bottom of the page you can click on 'Send invoice'.
If you go back to the 'Outgoing invoice overview' you can see the status of your sent invoice. Once your invoice has been successfully delivered, the status in the portal changes to 'Confirmed' or 'Bevestigd'.
Invoice cannot be sent
You can't click on the button 'Send invoice' and there is a yellow triangle on the button, as in the screenshot below?
This means that not all of your data has been verified. In most cases it concerns the verification of the bank account number. In this article you can read how to do this in step 6.