EenvoudigFactureren BV

There are three possible situations: 1. Your subscription has expired When your subscription ends, it is automatically converted to a free plan. As a resu...

Once an invoice has been sent to the accountant, it typically cannot be adjusted. This is because an invoice can only be sent to the accountant once, meanin...

When creating a new account, a trial period (30 days) is always initiated. Afterward, the account automatically reverts back to a Free subscription. As a us...

To display the reference on your invoice, go to your account > layouts > update layout > document details > check 'reference.' At th...

To reset the invoice numbering for the beginning of the year, you can enter the new invoice number when creating the first invoice of the year. Enter th...

To change the status of an invoice to "PAID," you need to process a payment. To do this, go to the relevant invoice and click on 'Payment&...

How an invoice should look and what information it should contain varies for each person. Therefore, it's possible to customize the invoice to some exte...

The default payment term is set to 30 days. If you wish to adjust this, go to Settings > Options and change the value of 'Invoice Payment Term.' ...

You can set the payment term per invoice. If you wish not to use a payment term, you can set it to '0' on the invoice (during creation or modificati...

You can always specify that amounts must be entered inclusive of VAT when creating invoices, quotes, and other documents, as well as when creating items. Ou...