Companies usually handle outgoing invoices in one tool, track supplier invoices somewhere else, and remember credit notes or advance invoices differently every time. Hubleto Invoices keep inbound and outbound documents, every document type, and payment status together in one place, with totals that recalculate exactly to match whatever you're filtering.
switch between Inbound/Outbound, linked to a Supplier or a Customer (with a quick "+" to add a new one).
Proforma, Advance, Standard, Credit Note, Debit Note, matching real invoicing practice.
leave the Number field empty and the app generates it for you.
ready for Slovak/EU payment processing.
a workflow step shown right in the list, same approach as Orders.
Due/Not due, Sent/Not sent, Paid/Not paid, and by issue period (this month, last month, month before last, this year, last year).
Total excl. VAT, Total VAT, and Total incl. VAT recalculate exactly to match your current filter.
see at a glance how many items are on an invoice and how many payments are linked to it.
the app supports several invoicing profiles, useful for companies with multiple branches or brands.
Many tools only handle outgoing invoices, leaving supplier invoices to a separate system. Hubleto keeps the entire invoicing process - inbound and outbound, every document type, workflow, and payments - in one app, built from the ground up for Slovak/EU invoicing needs like the variable symbol.
Companies that need to manage both issued and received invoices in one place, including credit notes and advance invoices, without switching between multiple tools.