New or draft invoice

What this page is for

Write an invoice. It is saved as a draft; nothing is sent and no number is used until you issue it.

Create, issue and send invoices (by default Admin, Finance and Front desk).

Under Bill to, choose the customer type and enter the name. Add email, tax number and address when you have them.
Check the currency. Optionally choose the unit, the period and a due date.
Fill in the lines: type, description, quantity, price and tax. Empty rows are ignored.
Select Save draft, then Issue on the next page.

Field	Meaning
Customer type	Guest, Tenant, Company, Owner or Other. Used to group money owed.
Name, Email, Tax number, Address	Printed on the invoice. The email is where it is sent.
Currency	The invoice currency.
Due date	Left empty, the payment terms set it when issued.
Quantity, Price	Price per unit. A negative price makes a discount line.
Tax	A tax rate from Tax rates. Percentage taxes are worked out on the line; an included tax is already in the price.

The totals are worked out when you save: net, tax per rate, and total.

Settings, Invoicing: payment terms. Tax rates: the taxes you can choose.

Can I edit an issued invoice? No. Make a credit note and a new invoice.

Problem	What to do
"Each line needs a description and a price."	Fill both on every line you use.