An invoice in Likvido is what you send to your customers to get paid. You can create your accounting system or inside Likvido. An invoice is always sent to a customer. A customer can either be a 'Company' or a 'Consumer.' In Likvido, public institutions are considered a company.

The invoice is the most central concept when getting paid. In Likvido, everything from Payments to everything in debt collection are tied up on the invoice.

The invoice lives on the invoice page:

You can access the different actions on the invoice (examples, pause a campaign, reset flow, or change flow).

Every invoice has a reference to the customer. The customer page lives on the customer page:

On the customer page, you have an overview of the situation with the customer: how much is owed and how overdue it is. From this page, you can access all cases from this customer directly.