Invoices

In Nori every invoice follows the same path – draft, send, get paid – without switching tools or copy-pasting into spreadsheets. Tax rules, e-invoice formats and the match against your bank account are already built in.

What invoices can do#

• Write: a fast, keyboard-friendly editor with line items, multi-currency and tax rules for Germany and Austria out of the box – reverse charge, the small-business scheme, intra-community supplies and OSS.

• Generate e-invoices: ZUGfeRD 2.3, XRechnung and ebInterface 6.1 – every mandatory format for DE and AT is created automatically on send.

• Submit to the authorities: via Leitweg-ID to German public bodies, through the USP/BRZ web service straight to the Austrian federal government (e-Rechnung.gv.at) – no XML wrangling, no manual upload.

• Send: a clean email with the PDF attached, payment terms pulled automatically from your client's defaults, and a SEPA QR code for scan-to-pay right on the invoice.

• Bank reconciliation: invoices flip to paid automatically as soon as the transfer matches. Partial payments are merged, overdue ones surface on the dashboard.

• Automate: dunning escalates on its own (payment reminder, then 1st/2nd/3rd reminder with late fees), and recurring invoices keep retainers and renewals running with gap-free numbering.