03 · Invoices & receipts

The visit is done.So is the invoice.

Press Create invoice on the appointment. The client, the service and the price are already there. PayaCal adds VAT at your rate and prints your IBAN. You check it and press Send. Need a receipt? Issue one, numbered for you, and send it the same way. PayaCal does not keep your books. It gets the paperwork out the door.

Included in the one plan · Switch it on in Settings

kinisi.payacal.com/invoices/2026-0042
Invoice 2026-0042 for Maria Konstantinou in PayaCal: €80 plus 19% VAT, total €95.20
What you get

Issue it. Send it. Next client.

Invoices and receipts, made from the appointment and sent from the same screen. Your accountant still keeps the books.

VAT done right

Add 19% on top of net prices, or enter prices VAT-inclusive. Set it once in Settings, change it on any invoice.

Bank details on the PDF

VAT number, company registration, IBAN and SWIFT print on every invoice, so clients pay by transfer without asking.

Receipts, numbered for you

Issue a receipt for any payment, full or partial. It takes the next number in your sequence and goes to the client by email, like an invoice.

Send, duplicate, void, hand over

Email the PDF to the client. Duplicate last month's for regulars. Void a mistake with a watermark. Export a date range and give it to your accountant.

What the client receives

A PDF they can pay from.

  • Your logo, VAT number and company registration number at the top
  • IBAN, SWIFT and a payment reference at the bottom
  • Net, VAT and total, with any discount shown before VAT is added
  • Receipts look the same and take the next number in their own sequence
Issued
Kinisi PhysioAg. Zonis 12, Limassol
VAT CY10123456A · Reg. no HE 412345
Invoice 2026-0042Issue date 8 Oct 2026
Billed toMaria Konstantinou
DescriptionQtyTotal
Physio sessionService date 8 Oct 20261€80.00
Net amount€80.00
VAT 19%€15.20
Total€95.20
Pay by bank transfer
IBAN CY17 0020 0128 0000 0012 0052 7600 · SWIFT BCYPCY2N
Reference 2026-0042
Good questions

Things people ask about invoicing.

Is invoicing extra?

No. It is in the one plan. Switch it on in Settings and enter your VAT rate and bank details once.

Can I give a discount?

Yes, a flat amount taken off the net before VAT is added.

Does my logo go on the invoice?

Yes. Upload it once in Settings and it prints on invoices, receipts and your booking page.

Does PayaCal do my accounting?

No. PayaCal issues invoices and receipts and sends them to the client. Your accountant keeps the books. Export a date range and hand it over.

Launch offer · 30% off for 3 months
€21€30/ month

All four modules. For your first 3 months, then €30 / month, or €299 / year with 2 months free. Applied at signup, no code, for signups through 31 December 2026. Prices exclude 19% VAT.

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