If you first want to check the invoice yourself or hand it over to someone without sending it to the client, you can make an invoice without sending it.

But how does this work within MICE?

Step 1: Go to 'billing' via the main menu.

Step 2: Select concept invoices and click the invoice's number.

Step 4: The invoice is opened. Click 'send' (shown above the invoice)

Step 5: Then click 'Send manually'.

Step 6: The invoice is not in concept status anymore and now has an invoice date and number. The invoice is also automatically downloaded as a PDF file.