Billing
This is documentation about the page Fakturering that you can reach by clicking Fakturering in the left sidebar. Dooer Billing is a module that allows you to issue invoices and quotes directly from Dooer.
Dooer Billing is, just like Dooer’s other apps, completely free of charge, but it’s not enabled by default. To enable it for your account, please read the following article.
Read more about Dooer Billing here:
- Activate Dooer Billing
- Page: Kundfakturor
- Page: Offerter
- Page: Register > Kunder
- Page: Register > Artiklar
- Page: Skattereduktion (ROT/RUT)
- Page: Invoices > Settings
- Page: Quotes > Settings
FAQ
Where can I find my accounting reports?
The module Dooer Sales triggers accounting reports for Dooer Billing. All invoices you issue with Dooer Billing are included as basis for statistics and reports. You can find the accounting reports on the page Försäljning > Bokföringsrapporter in the left sidebar.
From which address are email invoices sent?
Email invoices sent with Dooer Billing come from the email address noreply-invoice@dooer.com.
How do I export invoicing data?
All data that has to do with your bookkeeping (vouchers, reports, SIE files, etc) can be exported, but currently no data from other services such as Dooer Billing (Fakturering).
Do you support invoicing via Peppol?
No, we do currently not support electronic invoicing via Peppol.