Issue your first invoice

Create an invoice, check it, issue it, and give the PDF to your buyer.

1. Make sure the Live space is selected in the sidebar (or Practice, if you only want to try).
2. Open Create invoice. Choose the invoice type, the customer and the items. Saved customers and items come from Customers & items, where you can also import them from a CSV file.
3. Fill in the date of supply and any delivery details. The form checks the invoice against the official PINT OM rules and shows what to fix.
4. Issue the invoice and confirm your password. One confirmation covers 15 minutes of issuing.
5. The invoice gets the next number in your series, for example INV-2026-00001. Download its PDF from Issued documents and give it to your buyer.

Before your e-invoicing date, a live invoice is not sent anywhere: the PDF is the legal tax invoice you give to your buyer. An issued invoice cannot be edited; to change it, issue a credit or debit note.