Customers
Learn more about customer settings and available filter options.
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?