With Lano you can generate invoices fast and straightforwardly. 


All the necessary data from your profile gets transferred to the invoice. This includes: 

  • Invoice ID (you can input manually as well)

  • Invoice date

  • Your address and the billing address

  • Bank account details

  • Name of assignment resp. invoiced task(s)

  • VAT ID & Registration Number

  • Tax rate

  • Invoice amount 


In order to create an invoice, go through the menu to your invoices and click on “Add Invoice”. 



Only three steps to your invoice



1. Select invoice type


First specify for which client you would like to create an invoice and then select the invoice type Task assignment. Then click "Next". 





2. Complete invoice details


All tasks that your customer has released for billing are displayed in a list. Use the checkboxes next to the task titles to select the tasks for which you want to generate an invoice.




In a preview you can see at any time how your invoice will look like. Here you have to assign an Invoice ID or have it generated.  


Under File type choose that the invoice should be generated automatically. 


Alternatively, you can also upload a self-created invoice as a PDF file.




3. Check the invoice and send it to the client


In the last step your finished invoice will be displayed and you can check it again. If all information is correct, you can send it to your client or save it as a draft for later transmission. 




After you have submitted the invoice, your customer will be informed immediately and you can check the payment status at any time in the invoice overview or when opening an invoice directly in the progress bar.