This is how Invoices helps you from morning till evening.
All document types
SK legislation
Customer from directory
PDF generation
what it can do
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All document types
Invoices, pro-formas, quotes and credit notes in one system.
SK legislation
VAT 0/5/19/23%, correct numbering, legal requirements — all pre-configured.
Customer from directory
Select a customer from the CRM directory — all details fill in automatically.
PDF generation
Download the invoice as PDF or send directly to the customer by email.
Payment status
Track the status of every invoice — draft, sent, paid, overdue.
Warehouse integration
Invoicing stock items automatically creates a warehouse issue.
Client portal
Your customer logs in to see only their own invoices — PDF preview right in the browser, QR payment for unpaid documents, and a report of hours worked if the invoice came from a task.
Everything included
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Complete invoicing included:
Invoices, proformas, credit notes and quotes
Number sequences and prefixes — separate per company
Modern PDF design with logo and stamp
PAY by square QR — customers pay by scanning in a banking app
One-click credit note from an invoice (partial too)
Protection against deleting invoices with credit notes
Goods returned to stock via receipt
Enter items by unit price or total amount
VAT and non-VAT-payer modes
Send invoices by email straight from the admin
Eshop link — invoice from an order
Multicompany: own header, logo and sequence per company
Client portal: customers see only their invoices, embedded PDF preview, QR payment and an hours-worked report from tasks
who it's for
Invoices module is for anyone who wants to issue documents quickly and correctly — directly from the admin panel. And when you want to give a customer their own access to their documents without seeing anyone else's, the client portal is built for exactly that.
