Help Center
To system
Help Center
To system
Frequently Asked Questions (FAQ)
FAQ
Income, Expenses and amortization of expenses
Use of the CONTA.ES system and subscriptions
VAT taxes and taxpayers
Accountant profile
Self-employed (Autónomo)
CONTA.ES User Manual
User manual
0. Start
1. Registration
2. User
2.1. Payment Reception Method2.2. Price list2.3. Counterparties / Partners2.4. Fixed and intangible assets2.5. Invoice Configuration2.6. Initial balances2.7. Tax information2.8. Subscription2.9. Personal information2.10. Notifications and tasks
3. Summary/Dashboard (CONTA icon in the upper left corner)
4. Reports (Templates)
5. Income
6. Expenses
7. Banks
8. Information Center
9. My business
Videos
Videos by tax experts, as well as tutorials on using the system
Tutorials on how to use the CONTA.ES system
Blog
Blog

2.5. Invoice Configuration

Your billing information

In this section, you must provide the information that will appear on the invoices you issue. Fields to complete:

  • Address. Enter your address, which will appear on the invoices you issue.
  • Address for invoices in English. Enter your address that will be shown on invoices in English. If you do not plan to issue invoices in English, you can leave this field blank.
  • Bank name. Enter the name of the bank for your economic activity where you wish to receive payments, and which will appear on the invoices you issue.
  • Account number. Enter the bank account number for your economic activity where you wish to receive payments, and which will appear on the invoices you issue.
  • The fields “Bank name” and “Account number” are repeated if you wish to add an additional bank account. If you do not have a second bank account or do not wish to provide it, you can leave these fields blank.
  • Show payment button on the invoice. If, according to your user plan, payment links are available, checking this field will make the “Pay”Your logo.
  • By clicking on “Add logo” you can upload from your device the logo that will appear on the invoices you issue. If you do not have a logo, you can omit this field.Invoice prefix.
  • The prefix consists of the first letters of the invoice; they can be of your choice, for example, the initials of your first and last names.Start invoice numbering with.
  • If, for example, you have already issued invoices previously and wish to continue with the numbering.Invoice design.
  • Several invoice designs are available; you can choose the one that suits you best. An example invoice is shown next to it.Do not show reference to conta.es on the invoice.
  • You can activate this option if you do not want the invoice to state that it was issued in the CONTA.ES system. This option is only available within the Pro and Premium plans.


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