Create your first invoice

Make sure your organisation is set up. You will need company details, at least one customer, and a product or service to invoice.

1. Add your company details in Settings (name, address, KVK, VAT when applicable).
2. Add a customer under Customers.
3. Add a service or product under Products, or enter a line item while creating the invoice.
4. Select the correct VAT rate for each line.
5. Choose the issue date and due date.
6. Create the invoice from Invoices → New invoice.
7. Preview the invoice before sending so totals, VAT and customer details look correct.