How to Register a New Manual Invoice in the Amili Portal

This article explains how to manually register an invoice for collection in the Amili Portal.

You should only register an invoice manually if:

• You have a manual customer relationship with Amili and do not have AutoCollect activated in your accounting system.
• You have an old invoice that you cannot send via the AutoCollect integration in your accounting system.

💡 Note: If an invoice is registered manually, payments and credits on the invoice must also be registered manually.

How to proceed to register an invoice for collection

1. Go to Cases
2. Click + New Invoice
3. Check that the correct creditor is selected on the right if you have access to multiple companies.
4. Fill in information about the end customer and click Next.
5. Fill in information about the invoice to be registered and click Register

The invoice is registered and will appear in the Amili Portal within a couple of hours.

See also: How to modify a case in the Amili Portal - How to retrieve a copy of the remittance voucher in the Amili Portal