Invoices - inbound and outbound, every document type in one place.

Issued and received invoices, advance invoices, credit notes, and debit notes - with live totals excl. and incl. VAT that update with every filter.

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The situation you deal with every day

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.

Key features

1
Inbound and outbound invoices in one app

switch between Inbound/Outbound, linked to a Supplier or a Customer (with a quick "+" to add a new one).

2
5 document types

Proforma, Advance, Standard, Credit Note, Debit Note, matching real invoicing practice.

3
Automatic numbering

leave the Number field empty and the app generates it for you.

4
Variable symbol on every invoice

ready for Slovak/EU payment processing.

5
Its own invoice workflow

a workflow step shown right in the list, same approach as Orders.

6
Detailed filtering

Due/Not due, Sent/Not sent, Paid/Not paid, and by issue period (this month, last month, month before last, this year, last year).

7
Live totals per filter

Total excl. VAT, Total VAT, and Total incl. VAT recalculate exactly to match your current filter.

8
Item and payment counts right in the list

see at a glance how many items are on an invoice and how many payments are linked to it.

9
Multiple invoicing profiles

the app supports several invoicing profiles, useful for companies with multiple branches or brands.

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Hubleto vs. the competition

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.

Who is it suitable for?

Companies that need to manage both issued and received invoices in one place, including credit notes and advance invoices, without switching between multiple tools.

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