With Lano you can also create invoices for tasks that have not been assigned to you via Lano or are not available in our system. 


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 Detached. Then click "Next". 




2. Complete invoice details


You can now enter all the necessary information in our invoice template. 

  • Invoice ID

  • Invoice date

  • Name of invoiced task(s)

  • Your rate


All other information will automatically be transferred from your Lano profile to the invoice. This includes:


  • Your address and the billing address

  • Bank account details

  • VAT ID & Registration Number

  • Tax rate





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.