Invoices

Create, finalise, send, mark as paid and correct invoices.

• Track payments and send remindersRecord full or partial payments, let customers pay using a QR code and send automatic reminders.
• Import a bank statementImport a CODA or CSV file from your bank and automatically match payments to your invoices.
• Set up recurring invoicesSet up recurring invoices as drafts or with automatic sending.
• Create an invoiceCreate a new invoice with lines, VAT and a payment term.
• Finalise an invoiceWhat happens when you finalise an invoice and why you cannot change it afterwards.
• Send via Peppol, email or bothSend your invoice via Peppol to your customer's accounting system, by email with a PDF, or both.
• Mark an invoice as paidMark an invoice as paid once the money reaches your account.
• Send a reminderWhat you can do when a customer pays late.
• Create a credit noteCorrect or cancel a finalised invoice with a credit note.