Can Lyniti calculate invoice tax and totals?
Yes. Line items calculate subtotal, tax amount, and final total from quantity, unit price, and tax rate, with reverse-charge support.
Ominaisuudet
Invoice management software for small teams
Create, preview, update, duplicate, and track client invoices with line items, tax details, payment information, and clear statuses.
Mitä tämä ominaisuus yhdistää
Lyniti Invoices keeps invoice records inside same workspace as clients and finance work. Teams can prepare structured invoice details, review totals before saving, and maintain invoice status without claiming email delivery or payment collection.
Paras seuraaville
- Small teams preparing invoices from existing client records or manual client details.
- Invoices that need itemized quantities, prices, tax rates, VAT details, and payment information.
- Finance workflows that need draft, sent, paid, overdue, and cancelled status tracking.
Toimintojen yhteenveto
| Toiminto | Tiedot |
|---|---|
| Client and business invoice details | Select an existing client or enter client details manually, then add business identity, addresses, contact details, VAT IDs, and purchase order reference. |
| Line items, tax, and reverse charge | Add quantities, unit prices, and tax rates while invoice totals calculate subtotal, tax, and final amount. Reverse charge can set invoice tax to zero. |
| Dates, currency, and payment information | Store issue and due dates, currency, payment method, IBAN, payment reference, payment message, terms, late-fee text, and notes. |
| Invoice preview before saving | Preview business, client, item, tax, payment, and note details while preparing invoice record. |
| Edit, duplicate, and track status | Update invoice details, duplicate an existing invoice, mark payment status, and filter records by lifecycle status. |
Usein kysytyt kysymykset
Can invoices use existing client records?
Yes. Teams can select an existing client or enter required client details manually while creating invoice.
Does Lyniti email invoices or collect payments?
No claim is made for invoice email delivery or payment collection. Current invoice workflow creates and manages records and their statuses.
Liittyvät ominaisuudet
Clients Hub
Asiakastyötila yhteystiedoille, follow-upeille, tiedostoille, muistiinpanoille ja omalle viestinnälle.
Kirjanpito
Rakenteinen kirjanpitotyötila tapahtumille, hyväksynnöille, liitteille ja vietäville kirjauksille.
Talous
Talousnäkymä reaaliaikaisille mittareille, kassavirralle, KPI-tavoitteille ja hyväksynnöille.