Send the invoice from its detail with the Send button. The customer gets the invoice as a PDF attachment and a link where they can view it at any time. The invoice has a QR code they can pay with in their mobile banking.
Edit the email text in the Account menu, Email texts. There are separate texts for invoices, proforma invoices, quotes, orders and payment reminders. You can also change the text in the sending window for a single email.
The email subject is in the language of the document; the text is the one from Email texts, by default in Czech. See Using fakturum in English.
You might also need
Invoices and documents
- Sending an invoice by email
- Automatic payment reminders
- Proforma invoices and final invoices
- Recurring invoices
- Invoicing foreign customers and other currencies
- Credit notes and cancelling an invoice
- Document numbering
- What a Czech invoice must contain
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