Invoicing for vendors

With Premium, vendors can issue invoices to their clients directly from UniqPlanner – for Czech clients (CZK, including a QR payment code) and US clients (USD).

1. Fill in your billing details and numbering series in the invoicing settings.
2. Create an invoice – optionally from an inquiry, so the client's details are pre-filled.
3. Download the PDF or send it by e-mail, and mark it as paid when the money arrives.