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Create XRechnung

To create an invoice, a comfortable mask is available, where all invoice data can be entered.

Once an invoice has been created and completed, it can be saved as an invoice template. Payment terms can be selected from the general settings or from the client-specific payment terms.

After all the invoice data has been entered, you can view the invoice in different formats.

You can choose between several options to send your invoice to the customer, e.g. by email or via Peppol. You also have the option to save the invoice as a template or create a copy to process another invoice.

The portal has a dashboard that gives you an overview of your sent invoices and their current processing status.