Help Center

Based on the Business plan you subscribed to, you have access to our Estimates/Invoicing tool:

This tool allows you to create estimates and invoices and send them directly to your clients.

(Feature available starting from the Business Gold plan).

1. Configurer Devis/Factures

Go to the page «Estimates/Invoices» and follow these steps:

• Click on the icon in the top right
• Upload your company logo.
• Select the desired theme color.
• Enter the VAT percentage.
• Select the payment method (can be left blank).
• Enter the deposit percentage for the order.
• Enter a footer note (optional).
• Then validate by clicking on «Edit».

Your Estimates/Invoicing software is now set up, you can now create and send estimates and invoices to your clients.