New invoice

Raise an invoice

Raise a self-billed invoice against an active agreement (s71(1)(a)), or an ordinary invoice against an active engagement. Add multiple lines, choose VAT per line, and apply extras or deductions before or after VAT.

Line items

Extras & deductions

Pre-VAT items move the taxable base; post-VAT items adjust only what’s payable.

Net (taxable)€0.00
VAT€0.00
Total payable€0.00

The invoice is created as a draft. Approve it on the next screen to issue it to the supplier.

← Back to the invoice register