Contact Us

  • Contact support
English (US)
English (US)
French
German
Spanish
Italian
Dutch
Portuguese
  • Home

Where can I view the invoice transmission methods chosen by my client?

Contact Us

Written by SY Support

Updated at July 31st, 2025

To view the invoice transmission methods chosen by your customer:

  1. Click on the Customers tab.
  2. Select the relevant customer.
  3. See the Possible Transmission Modes section.
     

💡 Sending invoices by email is only possible for suppliers whose customer has activated the option.

customer preferences invoice transmission

Was this article helpful?

Yes
No
Give feedback about this article

Related questions

  • Why mark my invoices as read?
  • How do I change a user's permissions?
  • How do I add the "resolved" note to the "Non-compliant" invoice status?
  • How do I send an invoice or credit note to my customer?

Knowledge Base Software powered by Helpjuice

Expand