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Invoicing

Create an invoice

An invoice is set up in Nori in just a few clicks – as a blank document or from a template, with the right tax rules from the start.

Updated 2 Jul 2026

Creating invoices in Nori is simple and still powerful. You always start from the “Invoices” menu item – from there a few steps take you to a finished draft.

Create an invoice in a few steps

  1. 1 Start an invoice
    Open the “Invoices” menu item and click “Create invoice” in the top right.
  2. 2 Blank or template
    Choose a blank invoice or start straight from a template – tax rules and layout are already set correctly.
  3. 3 Choose the recipient
    Select the customer as the invoice recipient. Make sure an address is on file – it belongs on every proper invoice.
  4. 4 Line items & save
    Add your line items and save. Your draft is now ready, and you can keep editing it at any time and send it later.

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