Create an invoice

1. 1Open Fakturaer from the sidebar.
2. 2Click Opret faktura.
3. 3Choose the customer.
4. 4Add the lines. Pick products from the catalogue so the price and VAT come across correctly rather than being retyped.
5. 5Set the invoice date and the due date.
6. 6Save it as a Kladde while you check it.

Most invoices should not be created by hand. Recurring billing is generated from subscriptions, and one-off work is usually invoiced from the won opportunity, so the amounts follow the agreement rather than someone's memory of it. Reach for a manual invoice when there is genuinely nothing to generate it from.

With an accounting integration connected, creating the invoice here may produce a draft over there instead of a finished invoice. Fakturakladde oprettet i Fiken. Bekræft venligst fakturaen i din Fiken-konto for at færdiggøre beløb og sende til kunde. That is working as intended — the accounting system owns the number sequence and the final amounts.

Check a draft before it goes anywhere. A wrong invoice that has been sent costs a credit note and a conversation; a wrong draft costs an edit.