To create an Invoice, go to Finances and Add a revenue, fill in the form and Save.
You can enter the following information:
- The type
- The date
- The payee
- The amount
- The VAT rate
You can also enter:
- The tenancy
- An invoice number (of your choice)
- A description or a text for the document
- Attach a document
Once the revenue has been created, in order to produce an invoice document, you have to switch on the Invoice option.
You can access the invoice by using the action buttons on the right.