Invoice creation
- How to change the invoice number sequence on recurring invoices?
- Copying an invoice
- Sending QR-bills with Zervant (Switzerland)
- Approving drafts
- Invoice rows
- Managing your invoice statuses
Invoice delivery
Invoicing functions
- Invoice templates (Switzerland)
- Using payment reconciliation
- Keeping track of your invoices
- Creating payment reminders
- Discount on invoices
- Creating a Recurring Invoice Profile
E-invoicing
- Understanding e-invoicing addresses
- Payment reference types
- What is e-invoicing?
- How to send an e-invoice
- Reference numbers
- Create an XRechnung with Zervant
Estimates
Invoice types
- Sales for Non-VAT registered companies
- Sales exempt from VAT / Zero rated VAT
- How to issue an invoice with Swish as payment method
- Invoices outside the EU: sales of goods (Germany)
- Invoices outside the EU: sales of services (Germany)
- Sales of goods to other EU member states (Germany)