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How do I pay an invoice in Juni?

Overview

Juni lets you easily manage your invoices in one place and get full control and an overview of your payments.

Maximise your working capital by choosing the payment method that suits you best: pay instantly with your own funds, or use Juni Credit to finance your invoices with flexible, customised repayment windows.


How to find your invoices

  1. Log in to your Juni account

  2. In the menu on the left, go to Money > Invoices

  3. This is your invoice inbox

How to pay a single invoice

  1. Select an invoice and click Review & Pay

  2. Review the invoice details and click Next

  3. Choose the account you want to pay the invoice from. You can pay with your own funds or with Juni Credit

  4. Click Split Payment to pay a portion of the invoice with another account

  5. Choose a Payment Date if you want to schedule the payment for a later date, then click Next

  6. If you choose to pay with Juni Invoice Credit, select your repayment date. You can choose in 15-day increments - from 15 days up to 120 days, or your maximum approved limit.

  7. To complete the payment, click Confirm payment

Note: You only pay interest for the exact period you select.

How to pay invoices in bulk

  1. Go to MoneyInvoices

  2. Select the invoices you want to pay in bulk

  3. Click → Review and pay to trigger the payment for multiple invoices at once

All paid invoices can be found under the Paid tab, including those that have been marked as paid. Paid invoices will be attached to the correct transactions.

Good to know: You can mark an invoice as paid or choose to delete the selected invoice. Note, however, that it is not possible to delete invoices retrieved via the integration with Fortnox.

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