Getting started
Follow the steps below to set up your account and create your first invoice.
Introduction video — coming soon
Fill in company profile
Add company name, organization number, address and contact details. These appear on invoices and offers.
Go to Company Profile →Upload logo
Your logo appears on all documents — invoices, offers and receipts. Recommended size: at least 300px wide, PNG or JPG.
Upload logo →Create your first client
Add a client (company or private person). Client data is auto-filled when you create invoices.
Create client →Add articles
Create articles with price, VAT rate and accounting category. Choose between Services, Goods or Private customer. Articles appear as options in invoices.
Create article →Create your first invoice
Select client, add article lines, set VAT per line. Generate PDF and download directly.
Create invoice →Tips & tricks
Reverse VAT
If your client has reverse VAT (construction services) — set it on the client. The invoice will automatically show 0% VAT with a note.
VAT per article line
Each article line can have its own VAT rate (25%, 12%, 6%, 0%). Totals are grouped automatically in the PDF.
Offer → Invoice
Create an offer first, send to client. When the client accepts — convert to invoice with one click.