Udfyld dit virksomhedsnavn, kundeoplysninger, varelinjer, momssats og betalingsbetingelser, upload eventuelt dit logo, og download en trykklar PDF, du kan sende til din kunde på e-mail. Værktøjet beregner totaler, moms og rabatter automatisk, så regnestykket altid går op.

Ja. Upload et PNG- eller SVG-logo for skarp visning i alle størrelser, vælg en brand-accentfarve til overskrifter og totaler, og indsæt et gennemsigtigt underskriftsbillede i bunden. Fakturaen bevarer sin identitet på tværs af PDF og e-mail.

Ja. Tilføj linjeposter med antal og stykpris, angiv en momssats (moms, GST, omsætningsafgift) og en valgfri rabat, så opdateres totalerne i realtid. Flere momssatser (forskellige satser pr. linje) understøttes til grænseoverskridende fakturaer.

USD, EUR, GBP, CAD, AUD, INR, JPY, CNY og 30+ andre valutaer, med symbolplacering, der matcher lokal konvention. Datoformater følger din region — MM/DD/YYYY for USA, DD/MM/YYYY for Europa, YYYY-MM-DD ISO for alle andre.

Ja. Gem fakturaudkast lokalt i din browser som skabeloner pr. kunde, indlæs dem så næste måned, opdater datoer og totaler og eksportér igen. Ingen konto påkrævet til lokale lagringer; cloud-synkronisering er valgfri.

No — the PDF is generated on our secure server: your business, client and line-item details are sent over HTTPS to build the PDF, and both the file and the data you entered are deleted automatically right after generation. We never store, view, or share your invoice data. If you need a strictly offline, no-upload workflow, a desktop invoicing app would be a better fit.

Ja. Start fra en tom faktura, indtast dine virksomheds- og kundeoplysninger, tilføj linjeposter med antal og pris, og subtotalen, moms og rabatter beregnes automatisk. Download en ren PDF, når du er færdig. Det er gratis uden tilmelding, så det fungerer som en genanvendelig fakturaskabelon, du udfylder forfra for hver kunde.

Yes. Grab the drag handle next to any line item and drop it into a new position — the subtotal, tax and total recalculate live regardless of item order, since totals are derived from quantity × rate across all items, not their position. Reordering is useful for grouping related services together before you export the PDF.

They insert a pre-filled line item — Consulting hours, Design service, Development hours or Monthly retainer — with a typical description, quantity of 1 and a sample rate, which you then edit to match your actual charge. It's a shortcut for freelancers who bill similar line items repeatedly instead of typing a new description every time.

Use the Notes / payment terms textarea near the totals — anything typed there prints at the bottom of the PDF, so it's the right place for bank details, payment deadlines, late-fee terms or a thank-you note. It supports multiple lines, which the PDF preserves exactly as entered.

Set the Currency once for that client, use Quick add to drop in your standard line items and adjust the rate, then set Tax % and Discount % to your usual rates — the live preview updates instantly so you can confirm the total before downloading. Since nothing is saved server-side, keep a copy of the generated PDF as your own template to speed up next month's invoice.

Each line item shows small up/down arrow buttons next to the grip handle on touch devices, since native drag-and-drop doesn't work reliably with a finger. Tap the arrows to move a line item up or down the list — the subtotal, tax and total stay correct regardless of order, exactly like dragging on desktop.

Yes. The Invoice # field accepts any text you want — your own numbering scheme, a project code, or a client reference — and Issue date and Due date use standard date pickers you can set to any dates. These fields update the live preview immediately so you can confirm the invoice reads correctly before generating the PDF.