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Create an invoice

From draft to send, with or without embedded payment.

The `/facturation` page groups invoices, subscriptions, expenses and the finance dashboard. The default tab shows all your invoices with their status.

Creation steps

  1. On `/facturation`, click New invoice.
  2. Pick the client (existing or new).
  3. Add lines: description, quantity, unit price, VAT if relevant. You can insert a catalog offer in one click.
  4. Pick currency, due date, number (auto incremented or manual).
  5. Optional: add a payment button (Stripe, PayPal, GoCardless).
  6. Save as draft or Send directly by email to the client.

Invoice statuses

  • Draft: not sent, freely editable.
  • Sent: handed to the client, awaiting payment.
  • Paid: collected. Status moves automatically when payment is received.
  • Cancelled: marked invalid (without deleting the record).
A Sent invoice past its due date is automatically tagged overdue in the lists and triggers a notification.