EenvoudigFactureren BV

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

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. ...

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...

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 ...

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&...

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...

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.' ...

Yes, you can specify 3 different VAT percentages. If you wish to deviate from the currently set values, you can do so by going to Settings > Advanced.

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...