FAQ
This notification is purely informational. It will always be visible, even if activation was completed correctly.
Wed, 5 Jun, 2024 at 2:18 PM
By default, the company name, address, VAT number, and bank account number are placed on the invoice in a vertical layout. However, it's certainly possi...
Wed, 5 Jun, 2024 at 2:20 PM
To display the reference on your invoice, go to your account > layouts > update layout > document details > check 'reference.' At th...
Wed, 5 Jun, 2024 at 2:24 PM
Do you recognize this? You've created an invoice and sent it to the accountant but forgot to include the customer's VAT number on the invoice. ...
Wed, 5 Jun, 2024 at 2:31 PM
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...
Wed, 5 Jun, 2024 at 2:33 PM
This message is automatically placed on the invoice if you have a free Free subscription. With a Pro subscription or higher, this message will no longer be ...
Wed, 5 Jun, 2024 at 2:34 PM
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&...
Wed, 5 Jun, 2024 at 2:35 PM
We are a web-based application that automatically adapts when used on a smartphone or tablet. Therefore, there is no separate app available. Did you know th...
Wed, 5 Jun, 2024 at 2:37 PM
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...
Wed, 5 Jun, 2024 at 2:39 PM
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.' ...
Wed, 5 Jun, 2024 at 2:40 PM