How it works
Enter supplier, customer, invoice reference, date, line items, amounts, and payment information requested by the form.
Use Create electronic invoice to enter invoice details and produce a clean, printable PDF invoice.
Enter supplier, customer, invoice reference, date, line items, amounts, and payment information requested by the form.
Review all identifiers and totals before generating the electronic invoice PDF.
Create the PDF and save it with a stable invoice number so it can be sent or archived electronically.
Create a PDF invoice intended for electronic delivery from structured invoice details.
While using Create electronic invoice, this published version performs the supported document operation in your browser and does not send the document contents to an external conversion engine. Anonymous usage counters may record activity, not the document contents.
Send an invoice as a PDF attachment by email or a client portal. Archive invoices electronically using consistent filenames.
Confirm whether your customer or tax authority requires a structured XML e-invoice format. Keep invoice numbers and dates consistent with your accounting records.
This implementation creates a PDF invoice; it does not claim XRechnung, ZUGFeRD, Peppol, or country-specific XML compliance unless a dedicated validator is added. Legal e-invoicing requirements differ by country and may require certified systems or structured data.