Edit Recurring Invoice
Customer
Νικόλαος Παπαευαγγέλου
pap.nik4000@gmail.com
Ελλάδα
VAT: EL151529771
Edit Customer Details
Line Items
Description
Qty
Unit Price
Total
×
+ Add Line
Notes
Recurring Schedule
Send on day of month
Invoice is automatically sent on this day each month.
Payment due on day of month
Leave blank to default to 7 days after send date.
Invoice Settings
Currency
GBP
EUR
USD
CHF
Bank Account
UK — Sort Code (04-00-75)
EU — IBAN (GB85REVO0099...)
Totals
Discount Description
Discount Amount
VAT Rate (%)
Subtotal
—
Discount
—
VAT
—
Total
—
Payment Terms
Leave blank to use company default.
Save Changes
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