Create invoice

You can create new invoices via this page.

You must fill in the fields below to create a new invoice:

- Invoice date
- Select a customer
- Partial payment: full payment / down payment / remaining payment
- Add rule

Date of invoice

Specify the invoice date here.

Select customer

Here you select the name of the customer for whom the subscription is intended. You create the customers via "Relationship management", which you can find in the side menu.

Add rule

Via this button you can add lines that you want to be mentioned in the invoice. Each line has a number of entry fields that you are required to fill in. These consist of a category, subject, number and price (excl. VAT).

Special characters

You can use special characters in your invoice. Below you will find the different options:

: year
: nextyear
* *

If you use ": year" in your subscription, the current year will be stated in the invoice.

If you use ": nextyear" in your invoice, the year of the following year will be stated.

 Example: 

 This year is: year, next year is: nextyear. 

 In the invoice this is shown as follows in the year 2019: 

 This year is 2019, next year is 2020. 

If you use the characters "* *", text between the * characters is printed in bold.

 Example: 

 This * word * is printed in bold. 

 This is shown in the invoice as follows: 

 This word is in bold.