Facture QR destinataires multiples

Periodic invoices

Description of the template

The options allow you to create the same invoice with different payment tranches or invoicing periods.

You can choose the number of invoices to create and the period between each invoice, in day, week, month or year.

The reason for the invoice can include the relevant instalment, the dates of the invoiced period or the month. It is possible to include automatically the number of the bracket after the invoice number. This information will be included in the payment information.

   Periodic invoice options
1 2 3

How do you want to invoice?

Header
   
Layout
Nom Exemple
Nom de la rue 123
CH–4567 La Ville
VAT Nr : CHE-000.000.000 TVA
www.exemple.ch
Invoice number:
Invoice date:
Please choose a due date.
Due date:
Subtotal including VAT
Total invoice in
IBAN: CH00 0000 0000 0000 0000 0
Receipt
Account / Payable to
 
– 

Reference

Payable by
 
– 
Payment part
Account / Payable to
 
– 

Reference

Additional information

Payable by
 
– 
Currency
Amount
Currency
Amount
 
   Aperçu    View invoice