When sending an invoice with iBiller, the debtor can consult all the outstanding and already payed invoices.
Therefor, the debtor can create an iBiller inbox user by clicking on 'View all invoices', on the next page a user can be created:
Articles in this section
- Can I send the copy invoice to more than one recipient?
- What is an iBiller inbox user?
- How do I visualize document number when sending an email with iBiller?
- How come the document number is not correctly visualized when sending an email with iBiller?
- To whom will a new invoice be sent, from iBiller?
- What is the difference between orange and grey results when searching in iBiller?
- What happens with former invoices when changing the iBiller background template?
- Is it possible to visualise copy invoices to the debtor?
- How can I resend an invoice from iBiller?
- What to do when I change the location of where the PDF’s are stored