Reference

Issued

Amount

Client

Created

Company

Due date

{{::invoiceOut.ref | dashIfEmpty}}

{{::invoiceOut.issued | date:'dd/MM/yyyy' | dashIfEmpty}}

{{::invoiceOut.amount | currency: 'EUR': 2 | dashIfEmpty}}

{{::invoiceOut.clientSocialName | dashIfEmpty}}

{{::invoiceOut.created | date:'dd/MM/yyyy' | dashIfEmpty}}

{{::invoiceOut.companyCode | dashIfEmpty}}

{{::invoiceOut.dued | date:'dd/MM/yyyy' | dashIfEmpty}}

Manual invoicing