Go to Invoices and click New invoice.
Fill in the details - Customer name and email - Issue date and due date - Add line items: description, quantity, unit price, and VAT rate
Akunta calculates net, VAT, and gross amounts for each line and totals them automatically.
Sending Click Send to email the invoice as a PDF attachment. You can customise the sender name, address, and logo in Settings → Invoice settings.
Tracking payment When you receive payment, open the invoice and click Mark as paid (for full payment) or Add partial payment. Akunta creates the corresponding bookkeeping entry.
Credit notes If you need to cancel or partially reverse an invoice, click Issue credit note. Akunta creates the credit note with correct reverse VAT entries.