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Back to home
Payt documentation and support
Invoices
Support
General
Updates
2025
2024
2023
Onboarding
Manual
Flows
Emails
Accounting packages
General
Exact Online
Moneybird
Twinfield
Legalsense
Settings
Administration settings
Organisation settings
User settings
Imports
General
Settings
Actions
General
Payment plans
Messages and emails
Filters
Online payments
General
Direct debit
Reports
Reports
Invoices
General
Invoice details
Filter options
Edit invoice steps
E-invoicing
Customers
Grouping and visibility
Invoice portal
Customer details
Balance
Debt collection cases
General
Filter options
Debt collection and interest costs
Dashboard
General
Dental care
General
Implementation
Clearing
Accounting packages
Crediting invoices
Invoices
Find more explanation on different invoice settings and filter options for the invoices here.
General
How can I delete an invoice?
How do I solve a potential bookkeeping mistake?
How do bundled reminders work in Payt?
Invoice details
How do I edit an invoice document?
Which invoice details can I edit?
How do I add an invoice document and/or invoice attachment?
Filter options
What filters can I apply to my invoice list?
Where do I find paid invoices?
Edit invoice steps
How can I resend an invoice/reminder to the correct email address?
How do I resend an invoice or reminder by post?
What can I do with the 'Edit step' function?
E-invoicing
How does electronic invoicing work in Payt?
