Invoices

Under ‘My invoices’, you can search for full or partial invoice numbers within a selected date range. You also have the option to apply quick filters for predefined  rate ranges or choose a custom range.

Additionally, you can filter invoices by status: All invoices, Waiting, Cleared, or Overdue. By selecting “Show more filters”, you can further refine your search by choosing between Debit and Credit invoices, or by filtering on specific customer numbers.

Click “Show details” to view detailed information about an invoice, including the invoice itself and its specification. From this view, you can export the invoice and/or specification, and contact PostNord Customer Service directly regarding the invoice.

Under the ‘Search’ tab, you can perform a quick search for a specific invoice number, which will take you directly to the invoice details.