Creating an XRechnung/ZUGFeRD or PDF invoice
Guide to creating an XRechnung/ZUGFeRD or PDF invoice
Here's how it works:
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Go to the website: https://app.faktoora.com/home
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Click on "Invoices"
Creating an XRechnung/ZUGFeRD or PDF invoice 1
- Click on "Create invoice"
Creating an XRechnung/ZUGFeRD or PDF invoice 2
- Here you can select your invoice format
Creating an XRechnung/ZUGFeRD or PDF invoice 3
- Here you can also make some general settings.\
For example, you can have your margin calculated for the profit invoice.
Creating an XRechnung/ZUGFeRD or PDF invoice 4
- Under invoice number, you can manually edit your number.
Creating an XRechnung/ZUGFeRD or PDF invoice 5
- You can also optionally enter the customer's customer number.
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- Here you enter the Leitweg-ID. You received this from the invoice recipient. If you want to send e-invoices to companies (not to public authorities), you probably did not receive a Leitweg-ID. In that case, enter the VAT ID there.
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- Enter the other data relevant to you.
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- Enter the line item texts and prices.
Creating an XRechnung/ZUGFeRD or PDF invoice 9
- Click on "Create" to create an invoice
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