Create a new sales invoice

Create a one-off sales invoice for a tenant or contact, with custom invoice lines and VAT rates.

Create an invoice

1. Go to Sales invoices;

2. Click New invoice;
3. At Select a tenant or contact, select the tenant or contact the invoice is addressed to;
4. Optionally link a property or lease via Property / lease;
5. Fill in the Invoice date and Due date;
6. Under Invoice lines, add the desired lines with Add line and fill in the description, quantity, price and VAT rate for each line;
7. Click Save to save the invoice as a draft.

The invoice now appears as a draft in the overview. From there you can send or further edit it.