Invoicing
Here’s a simplified version:
Log in to the Tripletex website and select the Holum Studio AS account.
Go to the "Invoice" section.
Create a new invoice (no need to create an order first).
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.