To send your invoices, go to  Upload and choose To send in the sub-menu .

Then, click on

to select one or more files on your drive. If your accountant has activated the option, you'll have to choose a sub-directory as well. Otherwise, you can directly select your files from the drive.

After you have selected your files, if everything goes right, the files will appear in the list.

If you want, you have the possibility to add a not on one of the invoices. The note is made to help your accountant when he'll encode the invoice. You can possibly write the kind of expense it is e.g.: Marketing costs or personnel costs  . Read more

To confirm that you want to send them, select the files and click on : 


You can now click on Send to confirm the invoices may be sent.

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