Dashboard
Total Invoices
0
Pending
0
Revenue (Paid)
€0
Active Subscriptions
0
Active Contracts
0
Recent Invoices
| Invoice # | Customer | Date | Total | Status |
|---|---|---|---|---|
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Customers
| Name | Country | Reference | Status | |
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Products
| Code | Name | Price (excl. VAT) | VAT | Billing | Currency |
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Invoices
| Invoice # | Customer | Date | Due | Total | Status | Fennoa | ||
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Contracts
| Customer | Product | Frequency | Start | End | Status | Auto-renew | |
|---|---|---|---|---|---|---|---|
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Subscriptions
| Customer | Product | Qty | Interval | Next Invoice | Status | |
|---|---|---|---|---|---|---|
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Company Settings
Invoice Numbering
Enter the last invoice number from your previous system. Next invoice will continue from here.
Logos
Upload multiple logos for different brands/services. The default logo is used on invoices unless overridden.
Payment QR code
Upload a single payment QR image from your bank. Tick "show by default" to put it on every invoice; you can still uncheck it per invoice.
Used by "Send via Email" on the invoice detail to attach the PDF and email it to the customer.
Users
| Name | Role | Status | Joined | ||
|---|---|---|---|---|---|
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Pending Invitations
| Role | Invited By | Expires | Status | |
|---|---|---|---|---|
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