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Invoicing and e-Factura
From issuing invoices to processing documents received through SPV.
6 guides
WORKFLOW GUIDE
Issue your first invoice
Prepare accurate details before issuing an invoice and track its e-Factura submission separately.
WORKFLOW GUIDEProcess invoices received through SPV
Keep the source document central to review, from receipt to accounting entry.
WORKFLOW GUIDECorrecting an invoice with a credit note
A correction should retain the link to the original document and the reason for the change.
WORKFLOW GUIDERecurring invoices
Set up a template for periodically billed services and review generated documents.
WORKFLOW GUIDEForeign currency invoicing
Check the invoice currency and exchange rate alongside the accounting entry.
WORKFLOW GUIDEInvoice series and numbering
Organise numbering series before issuing documents to maintain continuity.