How to create an invoice

The system supports invoices, credit notes, receipts and proforma, with VAT calculation and PDF printing.

Steps

1. Go to Invoices and click + New.
2. Pick document type (invoice/credit note/receipt).
3. Select client from contacts (or create a new one).
4. Add lines: description, quantity, unit price, VAT rate.
5. Total and VAT calculated automatically.
6. Set due date and payment method (transfer/cash/direct debit).
7. Save and download the PDF.

Related guides

• fatturazione elettronica
• solleciti morosi