Issue your first invoice

Have at least one customer and a product/service with price and VAT. You can create either on the fly while invoicing.

A quick path:

1. Open Invoices → New invoice.
2. Choose the invoice type (tax or simplified based on the customer).
3. Select customer, date, lines, quantities, and prices.
4. Review VAT and totals, then save or issue.
5. Export PDF, email the customer, or record a collection.

Posted invoices appear in reports and the VAT summary by issue date. Check the VAT period if amounts seem missing.

Tip: Use a quotation when the deal is not final, then convert it to an invoice later.