• I've configured my DNS, yet I'm still getting a notification. Is this okay?
• Is it possible to personalize company information on my invoice?
• The reference is not appearing on my invoice. Why is that?
• I've sent an invoice to the accountant and forgot to include a VAT number, what now?
• How can I reset the invoice numbering for the new year?
• Is it possible to remove the mention of your tool on the printed invoice?
• How can I adjust the status of an invoice?
• Is there also an app?
• Hoe kan ik bijkomende gegevens (bankrekeningnummer, telefoonnummer, slogan, etc) op de factuur plaatsen?
• How do I adjust the default payment term?