Issuing an invoice There are many ways to issue invoices. My name is Brano Simo and I will show you a way that is ridiculously simple and which, moreover, will do many things for you. In the SuperFaktura, you will issue a new invoice by clicking on the large blue button “New Invoice”. The next screen is automatically pre-set: invoice number, variable symbol, all the necessary dates, so you do not have to change anything. Of course, if you want, you can. From the list, select the client, or start typing the name, the rest will complete itself. If you are going to issue an invoice to a new client, create it in SuperFaktura by entering a few letters from his / her name you do not need to enter all of his billing information it will be added automatically. However, what you need, is to enter an individual invoice items. But we can also make this easier for you. If you start typing text that you have already typed in previous invoices, SuperFaktura will offer you this text and complete all of it for you. At your discretion, you can give a discount to either a specific item or if you have a good day for the whole invoice. SuperFaktura sums up all the counts and even adds VAT. In the bottom part of the invoice you will have your contact details preset, so you just need to save the invoice, and you are done. Just like that. And imagine, this can be even faster try to duplicate the existing invoices. In this case, all dates are recalculated to the date of issue. Both the delivery date and the maturity date are automatically recalculated as they were selected in the original invoice. You have a pre-set client and all items you can adjust them by needs and after saving it, another invoice is ready to use. Of course, you can expose invoice in multiple languages or in different currencies. It does not matter, if you are a payer or a non-VAT payer, whether your client is domestic or foreign. The SuperFaktura will always complete the correct texts according to the valid legislation, so you can sleep peacefully.