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How do I issue a payable invoice?

A Uely invoice is a payable payment link, not just a PDF. Customers pay online; the amount runs through your payment account.

Region note: VAT rates and Swiss tax obligations are region-specific.

  1. First set up your payment account.
  2. Open Rechnungen.
  3. Choose Gestellt and create an invoice.
  4. Add recipient, line items, VAT rate and payment term.
  5. Check the fee and send the invoice.

Uely shows you the platform fee before creation. The invoice number comes from the payment system of your payment account, not from document numbering.

If you are not VAT-liable or do not know the rate, clarify that before sending.

Open invoices can become overdue. Faulty invoices can be cancelled or voided depending on status.

What do I need before I can issue an invoice?

Section titled “What do I need before I can issue an invoice?”

A set-up payment account and the required details for recipient, line items and VAT. Without completed identity verification, online payment stays blocked.

The payment system of your payment account. Not document numbering in Uely.

Typical ones are draft, open, paid, cancelled, uncollectible and overdue.

Faulty or no longer valid invoices can be cancelled or voided depending on status. Already paid cases do not belong in the same step as a draft.

Open invoices can become overdue. You can check status and reminder steps; Uely does not force payment.

The rate that applies to you. If you are not VAT-liable or unsure, clarify before sending.

No. The platform fee is deducted from your payout as the issuer.