Documentation
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.
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
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1
Start an invoice
Open the “Invoices” menu item and click “Create invoice” in the top right. -
2
Blank or template
Choose a blank invoice or start straight from a template – tax rules and layout are already set correctly. -
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
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.