Edit invoice


Modify an invoice changing the following:

Title Item description
VAT rate % Item VAT rate; rate from Invoicing Settings General, ID dph is set by default.
Unit type Type of unit, e.g. hour, pcs.
Count of piece Number of item units
Price/Unit excl. VAT Price per item excl. VAT The system will calculate the next 3 fields automatically.
Accounting codes

Application of items for needs of double-entry bookkeeping. Set it up in Invoicing Settings Accounting.

Reverse charge

Other items on invoice Use + or - to add / delete invoice items.
Addition Optional description


NET service solution, s.r.o.
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic