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: Click on 'invoicing' in the blue menu bar.
Step 2: Select the draft invoices.
Step 3: Click on the draft invoice number of the invoice you want to create.
Step 4: The invoice is opened
Step 5: Click on 'send' above the invoice
Step 6: Then click on 'manually send'.
Step 7: The invoice will now receive an invoice date and invoice number and the invoice will be downloaded.