Invoice settings
To draft your invoice go to the settings of your account > Sales > Invoices.
Permissions
Show VAT amount on the invoice
Disable this setting if you do not want to show VAT on your invoices.
Show treatment date on the invoice
Enable this setting if you want to communicate a treatment date on your invoices. This is mandatory if you want to declare invoices to health insurance companies.
Support for thermal receipt printer
If you have a receipt printer, connect the printer to your device. The web browser in which you use Salonized will open the print screen to print the receipt.
Print date of next appointment
Add a footer to the receipt, such as your website, email address or telephone number.
Send payment link in digital receipt when order is outstanding
Enable this setting to show the date on the receipt.
Read more about linking a receipt printer to Salonized and the receipt printer's layout settings in this article.
Invoice content
1. Logo
This is where your logo will be placed automatically. You can upload your logo via > Settings > Company > Company.
2. Header
The invoice header is shown on the top right of the invoice and is useful for entering your company information and registration numbers.
3. Customer information
This is where the customer's details should appear. This information is automatically copied from the customer's file.
Personalize your invoice with the available variables. These are the codes you can use:
4. Extra image
If needed, you can add an extra logo to the invoice. For the health insurer, for example.
5. Fixed data
This is where you'll find the employee's name, the invoice date and invoice number.
6. Description
All of the booked items will appear in this section of the invoice.
7. VAT
The VAT value is calculated based on an item's VAT percentage. If you don't want to show VAT on the invoice you can disable this via > Permissions > Show VAT amount on the invoice.
8. Additional billing information for a customer
If a health insurance company needs certain billing information, such as a customer's date of birth or social security number, you can add this automatically to each invoice. Adjust these settings via > Customer Profile > Edit Customer > Additional Invoice Information.
9. Footer
Here you can add details such as your website, email address, phone number and Chamber of Commerce (kvk) number.