Customers
Manage your customers: balance, details, early signalling, and the invoice portal.
19 articles
- How do I add a (B)CC e-mail address?
- How are email addresses used in Payt?
- Where can I find a list of customers with no email address?
- What do I do if a customer has provided an email address via the online invoice portal?
- How does Payt distinguish between private and business customers?
- How do I disable invoice sending or the final reminder for a specific customer?
- How do I determine which customers are ready for early or crisis signalling?
- How do I activate the 'Early signalling' module in Payt?
- How do I forward early or crisis signals to the municipality and how do I remove the signals?
- What happens to customers who have been reported to the municipality for early or crisis signalling?
- Can I see whether my customer has opened the online invoice portal?
- What can my customers do in the invoice portal checkinvoices.com?
- How can customers add or update their email address via the invoice portal?
- Which invoices can my customers see in the online invoice portal?
- How do my customers access the online invoice portal checkinvoices.com?
- How do I set which support channels customers can use to contact me from the online portal checkinvoices.com?