Why invoicing in the client dashboard?
Invoicing in a separate tool means re-processing sales invoices. Here every sent invoice is booked to the GL account the firm mapped per VAT code.
Invoicing and quotes
Your clients create quotes and invoices from their dashboard in their own branding. Sent is booked. No double entry, no separate invoicing tool.
New invoice
Fill in the details and add line items
Invoice details
Invoice number, dates and payment term
Customer
Your customers
Chamber of Commerce (KVK)
Details are filled in automatically
Add customer manually
Payment term
Recurring
Invoice date
Due date
Line items
Add products or services to the invoice
Subtotal €1,199.95
21% VAT on €1,199.95 €251.99
Total €1,451.94
Preview
Invoice
Voorbeeldstraat 12 · 1011 AB Amsterdam
facturen@demo-company.nl
Bill to
TechVision Labs B.V.
Keizersgracht 221 · Amsterdam · KVK 81234567
€1,451.94 due before 12 November 2026
Subtotal€1,199.95
VAT 21%€251.99
Amount due€1,451.94
Scan to pay
NL00 DEMO 0123 4567 89 · F-2026-119
iDEAL · Pay online via iDEALShort answer
Autoboeker's invoicing module is invoicing software in your firm's client dashboard. Clients create branded quotes and invoices, convert accepted quotes in one click, take payment via iDEAL with Mollie or a payment QR code and set up recurring invoices for subscriptions. Every sent invoice is in Exact Online, Twinfield, SnelStart or e-Boekhouden straight away.
Updated
At a glance
How it works
01
In the client's branding, from the product library.
02
Recipient accepts or declines online.
03
One click, automatic numbering.
04
iDEAL via Mollie or QR code, automatic reminders.
05
In the administration straight away.
What it delivers
Personal online quote page.
Find customers by name or KVK number.
Invoices and credit notes booked straight away.
Recurring invoices created automatically.
iDEAL and card; status updated automatically.
Automatic payment reminders.
In depth
Invoicing in a separate tool means re-processing sales invoices. Here every sent invoice is booked to the GL account the firm mapped per VAT code.
Invoicing & quotes by accounting package
FAQ
€5 per month per administration on top of the Firm plan.
Further reading
Guides
Clients create quotes and invoices from their dashboard in their own branding. Sent is booked: no double entry. How invoicing works in Autoboeker.
8 min readRead the guideWorkflowsInvoice subscriptions and fixed jobs automatically with recurring invoices: set up once, created automatically, paid via iDEAL and booked straight away.
5 min readRead the guideWorkflowsConnect Mollie to the invoicing module: invoices paid online via iDEAL and card, payment status updated automatically and payments processed automatically.
5 min readRead the guideWorkflowsWhen to create a credit note, what it must contain and how to book it, on purchase and sales side, matching with the original invoice and one-click credit notes.
5 min readRead the guideRunning a firmHow to offer invoicing to clients: invoices and quotes from the client portal, iDEAL via Mollie, an EPC QR code and every invoice booked into the ledger.
7 min readRead the guideRunning a firmWith webhooks per administration you receive events, such as a sales invoice marked as paid. Useful with an external invoicing package or your own system.
4 min readRead the guideRelated solutions
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ViewIn a 30-minute demo, we show you how Autoboeker works with your firm's accounting software and way of working.
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