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Edit invoice

 

Modify an invoice changing the following:

Title Item description
VAT rate % Item VAT rate; rate from Invoicing Settings General, ID dph is set by default.
Unit type Type of unit, e.g. hour, pcs.
Count of piece Number of item units
Price/Unit excl. VAT Price per item excl. VAT The system will calculate the next 3 fields automatically.
Accounting codes

Application of items for needs of double-entry bookkeeping. Set it up in Invoicing Settings Accounting.

Reverse charge

Other items on invoice Use + or - to add / delete invoice items.
Addition Optional description

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787 01 Šumperk
Czech Republic