ManoPlan Tutorial – Invoices & E-Invoicing
Create invoices from jobs, send them as PDF or e-invoice (ZUGFeRD/XRechnung) and deliver them via Peppol.
Learning Goal
Issue invoices quickly, correctly and e-invoicing compliant.
Contents
The invoice list shows every invoice with amount, status and due date. At the top you see at a glance what is open, paid or overdue.
Invoices are created directly from completed jobs. Working time and used materials are taken over as line items.
The invoice shows line items, tax and total. From here you download the PDF or the e-invoice XML and send it by email.
Payments, partial payments and early-payment discounts are recorded right on the invoice. The remaining balance is calculated automatically.
In the invoice settings you store your tax number, VAT ID, company address and number format.
For public-sector clients and large customers: deliver e-invoices electronically through a Peppol access point.
