Create manual invoice
  • 05 Oct 2023
  • 1 Minute to read
  • Dark
    Light
  • PDF

Create manual invoice

  • Dark
    Light
  • PDF

Article summary

This article discusses how to set up invoices in the control panel that can be used when sending orders.

Important regarding billing ⚠️

Our system is not adapted for invoicing customers, our invoices are not downloadable as SAF-T format. 

Then we recommend integration with accounting software such as Tripletex or an accounting program you already use.
Look at our app page for which accounting integrations we support

If you want to create an invoice for an order, you can click details on the current order and scroll down to update.

  1. "Create accounting vouchers" (some will say "Create invoice").
  2. You will also be given a choice about how many days the invoice should be due.
  3. Choose who will receive the invoice, the email in the order is the default.
  4. Select "Update order", and the invoice and invoice number will be created on the order.

  5. You will find the finished invoice at the top of the order.

If you want to enable invoice marking on your orders, you can click on the "Sprocket" as shown above and activate the option below.

 


Was this article helpful?

Changing your password will log you out immediately. Use the new password to log back in.
First name must have atleast 2 characters. Numbers and special characters are not allowed.
Last name must have atleast 1 characters. Numbers and special characters are not allowed.
Enter a valid email
Enter a valid password
Your profile has been successfully updated.
ESC

Eddy AI, facilitating knowledge discovery through conversational intelligence