Create and send invoices in one click

PDF, XRechnung or progress invoices under VOB: the invoice is created from the order. You keep open items and payment reminders in view.

Progress invoice Example

1st progress payment (30 %)Paid

2nd progress payment (40 %)Due now

Final invoice (30 %)Open

How it works

Services and quantities come straight from the order. You set the progress payments once.

The invoice is created as PDF or XRechnung, with all required details.

Bank matching assigns payments to invoices. Reminders go out automatically for open items.

Invoices as PDF or in the electronic XRechnung and ZUGFeRD formats.

Progress invoices, retention and final invoice, as VOB requires.

Bank statements are matched to invoices. Open items appear immediately.

Would you like to try invoicing yourself?

The live showcase shows PDF, progress invoice and reminders. We are happy to set it up for your business.