Invoicing someone new

Sometimes the invoice comes before the conversation: a new client, a one-off job. That's what «New invoice» on the Invoices page is for — no existing chat needed.

One single flow#

You choose who you're invoicing — an existing contact or a new one you create right there (a name is enough; fiscal details if you have them) — and Ramon sets up the rest:

• A chat with that person (or the one you already share, if you prefer).
• The lines you write, with their VAT.
• A payment so the money counts in your month — the due date is entered exactly once.
• The invoice draft, ready to review and issue.

From there, business as usual#

The draft is reviewed and issued exactly like one born from a chat: sequential number, locked on issue, PDF. And if your client doesn't use Ramon, the chat invitation opens the door — they'll see the invoice and you can keep talking there.