Guide4 minutes
Preparing and sending an invoice
Prepare an invoice from an act, from a contract or from scratch, and send it to the client.
1
Choose the source
Create the invoice from an approved act, from a contract, or from an empty form.
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2
Fill in the line items
Add the items, quantities and prices. The subtotal, VAT and total are worked out for you.
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3
Approve it and send it
Run the financial approval if you need one, then send it to the client by email.
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Tip
✓ Invoice numbers are issued automatically, with separate numbering for incoming and outgoing.
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