Invoices - Voltane

Module: Invoices

In your invoicing environment, you manage documents describing the goods or services provided, along with payment terms and contact details.

Creating: In a few clicks, you create a cash receipt, quotation, proforma, invoice or credit invoice with your known data.
Known data: Known data such as a customer, or previously delivered goods or services are easy to reuse to compile your document as quickly as possible.
Notes: Internal notes on your document, or a manual note to the customer are both possible on the edit page.
Custom fields: Is there anything missing that you would like to put on your document that is of interest to your client? Then add custom fields based on your team settings.
Payments: Not entirely unimportant. The payment of your delivery! You easily keep track of this in our invoicing software, to keep the best possible overview.
Reminders: To make sure you receive your payment on time, you can send automatic or manual reminders.
Send: Document ready and want to notify your customer? Then send an email with your document attached.
Versions: Every now and then, you need to make a change to an already existing document. For this, we store all your versions, and you can always find them again.
Duplicating: To quickly and easily create a follow-up invoice, you can simply duplicate your invoices at the click of a button.
Pay directly: If you integrate Mollie into your environment, you can let your customers pay directly through the online payment platform.

Then click on one of the modules below.

Document and track all your payments, so you never overlook a payment again.

The Teams module promotes efficient collaboration and communication within your organisation.

Our customer database is indispensable for efficiently digitising and managing your business processes.