<aside> 💡 This guide is for you if you're using Likvido with an accounting integration to E-conomic or Xero or if you use Likvido without an accounting integration. This guide is NOT for you if you're using Likvido with an integration to Dinero or Billy.

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In Likvido, you can create new invoices and upload reminders or debt collection cases for existing invoices. This guide walks you through how to do this. It also goes over how we work together with your accounting system if you have an integration.

1. Creating a new invoice

To create a new invoice, click on Create new invoice in the Invoice menu:

This will open the Invoice builder, where you can:

• See/edit your details
• Select a recipient and create a new customer
• Choose an Invoice date and Due date
• Add invoice lines
• Add an internal note on the invoice

When you finish editing your invoice, you can click on Save and send. This will redirect you to the invoice you just created. You'll also be able to create new invoices.

Posting new invoices and customers to your accounting system