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Create an invoice

A new invoice always starts as a draft. A draft does not yet have an invoice number.

Go to Invoices and click New invoice.
Select the customer. Their address and VAT number are filled in.
Add lines. You can also select a product from your list.
Adjust the invoice date and due date if necessary.
Click Save. Your invoice now appears as a draft in your list.

Example screen: Invoice form with invoice lines

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