What is a sales invoice?
A sales invoice is a document that reflects all the information about a sale. The invoice must include the date, the product or service sold to your client, its unit price, quantity, discount if applicable, the type of VAT and the total amount. Also add the fiscal data of both the buyer and the seller.
You are always obliged to issue your sales invoices and include them in your accounting, whether you are a company or a freelancer. Each invoice must have a unique and correlative reference. Remember that the customer can always ask you to send him the invoice. Typically, once the payment is made, you will send it by default.
Advantages of making your invoices with Contasimple
Contasimple's cloud ERP system offers all the functionalities that an SMEs or freelancer needs to manage their business sign electronically all your invoices and other documents to prove its authenticity and validity.
When making recurring payments, your invoices will be created automatically. For more information see the following link about subscription management and recurring payments.
Now in Contasimple you can import invoices directly from your suppliers, when they come from another Contasimple user or when they are in FacturaE format.
Create invoices in invoice format
Contasimple has the option to create your invoice also in FacturaE format. For more information see the following link about FacturaE.
Manage and forecast collections and payments of your invoices easily. See the following link on control of expenses and income.
Create intra-community invoices
When creating your invoice, in just one click, you can select the Intra-community option in the type of operation. See the following intra-community invoices link for more information.