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Important for Export:
→ Select the invoice in these two Dropdowns
Invoice Export:
20102
Invoice Export:
20102
New Invoice
Rechnungen
20101
12/9/2020
20102
2/4/2021
10TIMES
Rechnungsnummer
20101
Customer
Customer 1
Rechnungsdatum
09/12/2020
Paid
Items
Nr.
Bezeichnung
Ansatz
Menge
Total
MwSt
Total inkl. MwSt
1
10001
No-Code 1h reduziert
CHF200.00
50
CHF10,000.00
CHF0.00
CHF10,000.00
There are no rows in this table
Tax
$130.50
Total
$1,580.50
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