Invoicing

Here’s a simplified version:

  1. Log in to the Tripletex website and select the Holum Studio AS account.

  2. Go to the "Invoice" section.

  3. Create a new invoice (no need to create an order first).

  4. Enter all required information and set the status to "Sending."

To verify, check the "Invoice" section:

  • In the "Orders" section, there should be nothing listed.

  • In the "Invoice Overview," you’ll find your created invoice.

Next step:

  • Click on "Invoicing."

  • Always toggle to "Email" and select "Send Invoice."

This way, you can directly send the invoice via email without creating an order first.

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Frequently asked questions