Create new invoice

Enter the invoice details, add the items and review the totals before submission.

Back to issued invoices

Invoice details

Customer *

Invoice type

Payment and invoice settings

Payment method

Currency

Invoice language

Invoice number

E26-1

Issue date

Payment due date

Fulfillment date

Bank account

Remarks

Invoice items

Enter the products or services and verify the calculated amounts.

VAT codes and information

#	Product or service	Discount	Net price
#1.		%
	Item note		Stock:
#2.		%
	Item note		Stock:

Invoice totals

Net amount

Total including VAT

VAT amount (HUF)

Additional information

Additional options

Cash flow settlement

Intermediary service

Mark invoice as paid The invoice payment status will automatically be set to paid.

Do not send a notification The system will not send an email notification when the invoice is issued.

Attachments

Select files to embed in the PDF invoice.

Attachment 1

Attachment 2

Attachment 3

I have reviewed the completed fields and confirmed that they match the data I intend to submit. I understand that the program helps calculate VAT and gross amounts, but these values must be verified and may be overridden.

E-Invoice