Invoices
The invoice your client receives
The invoice email: the document attached rather than parked behind a login, with the terms restated in the body.
To
Your client
The person you are quoting or billing. No Enlivy account required.
Posted when
When you send the invoice
The invoice is sent to its recipient.
The invoice travels as an attachment, and where e-invoicing applies the structured file goes with it. The body restates the number, the issue and due dates, the payment method and the terms, then lists the invoice lines.
Invoice INV-2026-0042 from ACME SRL Factura INV-2026-0042 de la ACME SRL Rechnung INV-2026-0042 von ACME SRL Facture INV-2026-0042 de ACME SRL Factuur INV-2026-0042 van ACME SRL Faktura INV-2026-0042 fra ACME SRL
Enclosed
- The invoice itself, attached
- The structured e-invoicing file where it applies
- Invoice number, issue date and due date
- Payment method and payment terms
- The invoice lines
Previewed with demonstration data, under the identity of an organization using its own branding.
Explore Invoices