How can I deactivate invoice sending in Moneybird?

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 standard.

To avoid duplicate sending, invoice sending should be deactivated in your own accounting package. So you continue to create the invoice yourself; only the sending goes through Payt.

Moneybird

In Moneybird you can turn off invoice sending by going to the page of a specific contact. On the contact's page, choose 'Edit' and change the sending method to 'Send manually'.

Disable invoice sending on invoice basis

Furthermore, you can disable invoice sending on an invoice basis. When creating an invoice, choose 'Send invoice' and select 'Send invoice manually'.