Isolta

Jana Järveläinen-Seppä

In this article, I'll give you instructions how to send invoices and more.

You can import your bank reference material so that the software can mark invoices paid for you.

Read how you can mark invoices paid, partly paid or write them off as unpaid.

Here you can find instructions how to send a payment reminder from an invoice that is overdue. Late penalty fees are added automatically.

You can change the invoice into a cash receipt during preview and sending phase. In this article we will go through the steps for that.

You can send quotes, order confirmation and dispatch notes using Isolta.

You can send an invoice through Isolta's e-mail service. The customer receives a message in their e-mail along with words from the sender...

You can attach the following file types to electronic invoices: pdf, jpg, png, doc, docx, xls, xlsx, odt, ods...

By default, an electronic invoice is always delivered if the electronic invoicing address has been entered correctly. f there is an error...

In this article I will tell you how you can print your invoices.

The Isolta service allows invoices to be sent in four different ways: As an electronic invoice to the recipient's electronic invoicing...

In this article, we will show you what to do if you made a mistake on an invoice and need to fix it.

Reference number is an useful tool to match a payment to a certain invoice. If you wish to delete it, this article tells you how to do it.

VAT code is a required information on the e-invoice

In this article you will learn how to change the way your company's contact information is displayed on the invoice.

You can use invoice draft to set client-specific preferences. In this article, you will find out how.

Sometimes you need to send an invoice in another currency. Find how to do that here.

The service contains only one actual invoice template but there are two different versions of it.