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In the invoice window there is the History section under the invoice header.

To show / hide the section, click in the black menu column

To expand / minimize the section, click /

The History section contains the steps the invoice has passed in the flow and the step where the invoice is located is green:

If you want more information about a step, you can click on that box and thereby open a form that shows the following:

  • Addressee: The person who received the invoice in the current step.
  • Added by: Who sent to the recipient.
  • Added: When the invoice was sent to the step.
  • Status: Not Handled or Sent.
  • Sent by: Who sent from the current step. If a replacement has handled the invoice, this will be displayed here.
  • Date: When the invoice was sent from the step.