The invoice is done before your coffee is.
Fill in the customer from ARES, let amounts and VAT calculate themselves, and get a QR payment on every document.
- payment on every issued invoice
- QR
- customer by IČO in one click
- ARES
- EU VAT number check
- VIES
- documents in Czech, English, German, and French
- 4 languages
How it works
See who owes you at a glance
Issued invoices with due date, status and the amount left to pay. Overdue ones stand out by themselves.
See who owes you at a glance
Issued invoices with due date, status and the amount left to pay. Overdue ones stand out by themselves.
Fill in only what changes
Series, date, due date and payment method are already filled in. You add the customer and the lines.
Proformas, credit notes, delivery notes
A proforma, the tax document for its payment, the advance deduction and a credit note all link to the original document.
Screens show sample data of a made-up company.
And more
What else you get in this area
Received invoices
Supplier invoices with attachments, duplicate checks and settlement, also with several approvers in turn. Upload a PDF or photo to the To do inbox, or connect your mailbox, and the values fill in by themselves.
Number series
A series for each document type and period, with gap detection.
Recurring invoices
Regular billing from a template, so nothing gets forgotten.
Reminders and penalties
Three reminder levels, statutory late-payment interest and an invoice for the penalty.
ISDOC and email
Send invoices by email and exchange documents in ISDOC 6.0.2, checked against the official schema.
Mutual set-offs
Receivables and payables of one company even out, account 395 ends on zero, and you print the agreement to sign.
Retentions
Part of an invoice due later, by percent or amount, in aging and on the document. Move it to long-term with one entry.
Contracts and amendments
Contracts with partners, their amendments and signed files, with a reminder before the end.
Carriers and shipments
A shipment from an invoice or delivery note, the Česká pošta ePA posting sheet or generic CSV for the rest, envelopes, and statuses read back.
Bulk invoicing
One document for many contacts, and bulk edits that keep to the rules of issued documents.
Quotes and orders
Quotes, inquiries and orders received or issued, which lead on to invoices.
Frequently asked questions
Didn't find your answer? Email us
Do I have to be a VAT payer?
No. DameDoklad works for VAT payers and non-payers. For non-payers, VAT does not appear on documents.
Can customers pay with a QR code?
Yes. Issued invoices carry a QR payment with the account number, amount and variable symbol.
Can I change an issued invoice?
Amounts on an issued invoice do not change. You issue a credit note or reverse the invoice, so the history stays traceable.
Your first invoice is a few minutes away.
Create your company, fill in the customer from ARES by IČO and send an invoice with QR payment.
Free Starter plan · No credit card