CHRONOVERSE
Invoicing
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Seller (header)
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Logo text
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Clear logo image
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Company name
Address line 1
Address line 2
City
VAT line (your VAT ID — mandatory)
Phone line
E-mail line
IBAN line
BIC line
Small sender line (above client)
Client
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Name
Address line 1
Address line 2
Address line 3
Client VAT number (B2B / reverse charge)
Invoice details
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Invoice number (sequential)
Salesperson
Payment method
Issue date
Date of supply / delivery (if different)
Payment terms line
VAT / tax treatment
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Tax treatment
Margin scheme — second-hand goods
Standard VAT
Reverse charge (intra-EU B2B)
Intra-Community supply (exempt)
Other VAT exemption
VAT rate %
Prices include VAT
Legal mention on invoice
Not legal advice — check the exact wording with your accountant or local tax authority.
Line items
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+ Add line item
Trade-in & balance
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Show trade-in section
Section label
+ Add trade-in
Auto-calculate balance (total payable − trade-ins)
Balance due (manual, numbers only)
Notes (shown on the invoice, under the balance)
Product photo & footer
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Footer text
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Invoice Number
Saleperson
Payment Method
Date
Quantity
Description
Price per Unit €
Total Price €