Invoices & Contracts

Filter on future-, credit- or debit invoices. Sort on countries and active/passive customers.
The Invoices & Contracts view brings you tabs over your total debt collection plus what is overdue and pending/waiting. In addition you have the reminder tab showing when the invoice is due.

Click an invoice to access details about it and the specifications within. Export a PDF or excel of the individual invoice , or contact PostNord customer service regarding the invoice, directly from the detail view of the invoice. The notes feature is for your internal reference only.

You can also export invoice data from multiple invoices in excel or CSV format from the overview screen.