Invoices, payments and the shop

Make an invoice

From a sale, a proposal or a contact: the works and prices come in, you check and issue.

1. 1

   Invoices, New invoice (or Invoice from an offer). Pick the buyer and add works: the price comes from the work and can be changed, before or including VAT.

   

2. 2

   Choose the VAT scheme (standard, margin, export...). The legal wording is added for you. View the PDF to check it.

3. 3

   Issue gives the invoice its number, marks unique works as sold to the buyer and moves the offer to Invoiced. An issued invoice can't be edited: make a credit note to correct it.

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