5 docs tagged with "Invoicing"

Learn how to add time and mileage entries to Fiskl invoices to bill clients accurately for work completed and travel expenses.

Issue credit notes in Fiskl to reverse all or part of an invoice, apply the credit to open invoices or refund it, and keep revenue, tax and stock correct.

Send and receive German e-invoices in Fiskl with Factur-X (ZUGFeRD). Turn on the XML, validate each invoice, and import the e-invoices from your vendors.

Set up manual payment methods like bank transfer or cheque on Fiskl invoices, with custom instructions visible to clients on invoices and payment pages.

Learn how to send invoices in Fiskl via email or share link, add CC and BCC recipients, set up automated overdue reminders, and track delivery status.