The invoice journal

Menu names and screenshots are shown in Norwegian, as they appear in Rubic Admin with Norwegian selected.

The Fakturajournal (Invoice journal) under Økonomi shows all invoices in the organisation.

Find invoices

• Search by name, invoice number or content.
• Choose Periode (Period), for example I år (This year).
• Filter by status: Alle (All), Forfalt (Overdue), Ubetalt (Unpaid), Delbetalt (Partly paid), Betalt (Paid), Kreditert (Credited) or Kreditnota (Credit note).
• Turn on Inkluder undergrupper to include invoices from subgroups.

The table shows invoice number, who was invoiced, content, invoice date, due date, total, balance and whether a reminder has been sent.

Create a new invoice

Click Ny faktura, choose whether the recipient is a person, company or customer, search for the recipient and click Neste. The rest is done in the invoicing wizard. See Invoice memberships and other items.

One person's invoices are also on the Fakturaer tab of the person card.