View your invoices
To see all invoices, go to Back Office > Sales > Invoices.
Vedrai un elenco di tutte le fatture con:
Nome ed email del cliente
Tipo di cliente (Privato o Azienda)
Stato (Aperta, Inviata, Scaduta)
Data di creazione
Data ultimo aggiornamento
Numero di vendite
Filter invoices
Usa il filtro Stato per mostrare solo fatture Aperte, Inviate o Scadute
Usa il filtro Tipo di cliente per mostrare clientela Privata o Aziendale
Click column headers to sort by date, status, amount, or customer
View and send individual invoices
To open an invoice, click on any invoice in the list. You'll see the full invoice with line items, amounts, and tax breakdown.
View the PDF: Click Open PDF to see the formatted invoice. This is a preview of what customers receive.
Send an invoice: Click Send invoice to email the invoice to the customer. The invoice will be sent to the email address shown in the customer details.
Send multiple invoices:
Clicca su Invia tutte le aperte in fondo all'elenco delle fatture per inviare tutte le fatture con stato Aperto in una volta
Or click Select Multiple to choose which invoices to send a payment reminder and/or invoice
View closed invoices
Paid invoices are not shown by default. Click View Closed Invoices to see paid and completed invoices.
What you cannot do in the Back Office
Invoices must be created and edited in the Tebi App. The Back Office is for viewing, filtering, and sending invoices.