Actions on an invoice

Through the ⋮ menu at the top of an invoice you can:

• Download — get the PDF of the invoice.
• Credit — create a credit note for this invoice (e.g. for a wrong amount or a cancellation).
• Create payment — register a payment manually (e.g. for a bank transfer outside the system).
• Duplicate — make a copy as the basis for a new invoice.
• Send — (re)send the invoice to the customer by e-mail.