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In the following view, please enter your own reference number (My invoice number) and click on Save.
The Print invoice button will appear. Click on this button. Your invoice will be created using the predefined
template.
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We make payments from Geacom and L.txt, depending on the client account the job is linked to, since each is registered separately with its own VAT registration. What this means for you: any jobs from Geacom have to be invoiced separately. This will happen automatically – when you select all Approved jobs for invoicing and click ‘Create invoice’, they will be split up automatically for you. So, one invoice will be raised for Geacom, and then you can raise the remaining jobs for L.txt. You can also do this manually by ticking the relevant jobs to invoice. |
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NOTE! Invoices with the status "Sent for approval" may contain errors in the VAT and recipient address details and must first be checked by our accounting department. Therefore, we ask you to send all prepared invoices first via Plunet to us for approval. We kindly ask you to download and use only the invoices with the status "Open" and job status "Invoice accepted" from Plunet, only such invoices can be forwarded to your accounting/tax consultant if required. |
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