Invoice overview in the portal

Where to find invoices and what the columns mean

• Column REG – preview invoice – either in tabular format or as PDF
• Invoice – This column features the invoice number - If the number is in the form 1xxxx, it is a proforma invoice.
  Proforma invoice – not a tax receipt. We issue it so that you can check it. It is sent to your contact e-mail address. By paying it you confirm that it is correct. Once the amount due is credited to our account, we issue the proper invoice, which serves as a tax document and is then sent to you by post as well. The numbers of paid invoices start with the current year followed by the invoice number (e.g. 2012-1234)
• Invoice date – The date the invoice was issued.
• At sign – Indicates whether the invoice has been sent by e-mail to the contact address listed in the system.
• Envelope – Indicates whether the invoice has been sent by post to the billing address in the system.
• Euro – Indicates whether the invoice has already been paid
• Due Date – The due date of the invoice
• Amount Due – The amount due including VAT
• Language – Language in which the invoice is issued