How can I deactivate invoice sending in Yuki?

When you want to set up invoice sending via Payt.

Please note: This article is specifically for companies with a standard package where invoice sending is included.

In order to avoid duplicate sending, invoice sending should be deactivated in your own accounting package.


With Yuki, you must change the invoice settings beforehand; here, you can click the 'Invoice sending' option. Then you can clik on 'Do not send'.