Invoicing
Invoicing connected to your customers, orders and work. Create invoices from orders, quotations and time records, and follow up payments in Leonic.
What you get
- PDF invoices and credit notes with documentation and payment status.
- Invoices sent by email are archived as sent for five years.
- Invoice drafts from online orders, quotations, approved time records and agreements.
- Norwegian KID payment references and outstanding balance follow-up, configured for your bank agreement.
- Payment reminders without a fee.
- Links to vouchers and accounting, so the underlying records can be followed through.
EHF invoices and credit notes
We are completing EHF through Peppol for electronic sending and receiving between businesses and public bodies. Availability and migration from an existing EHF service are agreed before activation.
Explore integrations and availability.
Setup and existing accounting systems
KID requires an OCR agreement with your bank. When using Fiken or Tripletex, we review invoice transfers, payment status and credit notes before setup. Tripletex requires its integration add-on. Automatic reminders with fees are not included.
Included in
Invoicing is included in Online Store Plus, Complete, Sales and Customers, and Accounting. See the package comparison for features and included users. Other setups and external integrations are agreed in your quotation.
