After making your declarations, your Moebius interface allows you to consult your invoices and any credit notes.
Invoices are accessible to the “invoicing contact” defined when creating your company.
First of all, please log into your Moebius account.
By clicking on “invoices”, then “follow-up”, you will have access to your invoices.
Accounting documents with a reference starting with “FAM” correspond to invoices.
Those beginning with “FVM” are credit notes.
The “status” field tells you if your invoices have been paid or if they are pending payment.
You can view, download and print your invoices at any time by clicking on the button to the right of each line.
