Documentation
Invoices & Payments
GDPR-compliant Danish invoicing, multi-currency, split-tender, brugtmoms + reverse-charge, credit notes, and one-click SumUp payment links.
What it does
Every sale, ticket, and trade-in produces an invoice with year-based numbering (2026-001, 2026-002…). Correct Danish VAT handling for standard, brugtmoms (used goods), and reverse-charge B2B EU sales. Split-tender records every payment method separately for reconciliation.
Key features
- Year-sequence numbering per branch, resettable
- Multiple types: invoice, receipt, quote, credit note, sale
- Split payments — cash + card + MobilePay recorded per leg
- SumUp payment link — email/SMS a link, customer taps to pay remotely
- Credit notes / refunds — automatic stock restock, cash-drawer entry
- PDF + thermal receipt — both output paths from one invoice
- Brugtmoms + reverse-charge handled per line, printed correctly on receipts
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