It's easy, it takes less than 45 seconds, from adding a new client to generating the PDF.
We create a unique reference for your invoice, you choose your client and add the relevant line items.
We then generate a PDF that you can share with your client.
All happens here on this screen.
Do you need specific information to generate the PDF?
We need your IBAN, your address and VAT number to generate your invoice. Indeed, without that data, your invoice is not valid, and worse, you cannot be paid.
You can set those in the Personal Details of the 'Settings' universe.
How does my invoice actually look like?
The PDF looks like this:
We are always working on improving this experience.
Let us know what we can do better in the chat or via email (firstname.lastname@example.org)