Invoices and payments

From the invoice itself, by email with the PDF attached, or by sharing a public link your client opens without signing up. The link is available on all three plans and you can switch it off whenever you want.

You issue a credit note against it. Full or partial, with its reason, as the law requires. The original is neither edited nor deleted: it stays linked to the one correcting it.

Yes, and quotes are on every plan: you send it, the client accepts or rejects it and, if accepted, it becomes an invoice without retyping anything. Pro forma invoices and signed delivery notes come in from the Empresario plan.

Yes, with the recurring invoices on the Empresario plan: you set the frequency and they are generated for you. You can preview one before switching it on, skip a cycle, pause it and resume it.

You record the payment with its date, amount and method. If it's partial, the invoice is marked as partly paid and the outstanding balance updates itself. You can also send the client a payment reminder.

Yes, from the Empresario plan: the invoice is produced in Facturae format and sent to FACe.

Yes, on every plan. Each product carries its price, its tax and its reference, and invoicing it draws it down from stock. There is a low-stock report so you can see what you are running out of.