Invoices

Invoices that start in the booking

When a business books, it becomes an invoice draft with the right lines and VAT. You review and send, and Denira keeps track of what is paid and what needs a reminder.

Create account

No card needed for Start. Setup help: free for the first 20 businesses.

Ask a question

We reply within 24 hours.

Alla 14Redo att skicka 0Förfallna 1Att påminna 1Betalda 6

Nummer	Kund	Förfallodatum	Totalt	Status
1005	Forsnackens Kraft AB	24 sep. 202614 dagar sen	3 680 kr	Skickad	Påminn
1008	Lingonrisets förskola	14 okt. 2026	1 380 kr	Betald
1010	Tjäderspelet Konsult AB	26 okt. 2026	444 kr	Skickad

At checkout

Businesses choose invoice when they book

You decide per experience whether invoice is offered. The business enters its name and address, and the draft waits under Ready to send the day after the last occasion.

A PDF with payment reference, bankgiro and payment link
A morning email when invoices are ready to send
Nothing goes out before you have reviewed it

Betalningsmetod

Betala online

Faktura

Fakturauppgifter

Organisationsnamn *Forsnackens Kraft AB

Adress *Strandvägen 12

Postnummer *792 30

Ort *Mora

FakturatypPDF-faktura

E-postadress för faktura *ekonomi@forsnackenskraft.se

Reminders

Reminders you approve first

A reminder is created on the due date and another 14 days later. You send it or skip it, and the customer gets the invoice and a payment link again.

On the due date and 14 days after
Check the bank before you send
Skip with a reason

Nummer	Kund	Fakturadatum	Förfallodatum	Totalt	Att betala	Status
1007	Forsnackens Kraft AB	19 aug. 2026	18 sep. 20269 dagar sen Påminnelse skickad 18 sep.	1 785 kr	1 785 kr	Skickad
1008	Fjällripans Bygg AB	23 aug. 2026	22 sep. 20265 dagar sen	3 275 kr	3 275 kr	Skickad
KN-20260927-01 Kreditfaktura · Korrigerar 1009	Kajkantens Redovisning AB	27 sep. 2026	9 okt. 2026	2 375 kr	0 kr	Skickad
1010	Tjäderspelet Konsult AB	14 sep. 2026	14 okt. 2026	1 980 kr	1 980 kr	Skickad
1009	Kajkantens Redovisning AB	9 sep. 2026	9 okt. 2026	2 375 kr	0 kr	Krediterad
1006	Fjällripans Bygg AB	14 aug. 2026	13 sep. 2026	1 380 kr	0 kr	Betald

Payments in

Payments that find the right invoice

Customers pay online through the invoice's link or to your bankgiro with the reference. Read in the bank's file, and the payments that match are registered while the rest wait for you.

Pay online through Stripe, right from the invoice
Bank files in camt format are read in
Amounts that differ go to review

Bankfiler

Läs in bankens inbetalningsfil och registrera betalningar mot fakturor.

Ladda upp bankfil

camt054-2026-10-07.xml

3 betalningar registrerade, 1 att granska

Inläst

Att granska

Betalningar som behöver en fakturakoppling innan de registreras.

Betalare	Referens	Belopp
Forsnackens Kraft AB	1248	3 600,00 kr

Beloppet avvikerKoppla till fakturaIgnorera

More about invoices

Additional and credit

A sent invoice never changes. Changes become an additional invoice or a credit note.

For your bookkeeping

A CSV per period, and an archive with every PDF to keep.

Payment reference

A reference with a check digit, so the payment can be matched.

VAT per line

The right VAT on every line, and F-tax on the invoice if you have it.

Overdue and unpaid

Tabs for overdue, to remind, unpaid and paid invoices.

E-invoices

Denira does not send Peppol yet. Such invoices are marked as invoiced elsewhere.

Frequently asked questions

Does the invoice go out on its own?

No. The draft lands under Ready to send the day after the last occasion, and you get an email. You review and send.

Can I send e-invoices through Peppol?

Not yet. If the customer requires an e-invoice, you send it through their portal or another e-invoicing service and mark it as invoiced elsewhere in Denira.

How are payments registered?

Online payments are registered right away. For the bank you read in the bank's file, and the payments where reference and amount match are registered. You connect the rest to the right invoice.

Can I change an invoice that has been sent?

No, it never changes. If the booking changes afterwards, it becomes an additional invoice or a credit note that you review and send.

How do the invoices get into my bookkeeping?

Export a CSV for the period and read it into your bookkeeping software, or give it to your accountant. You keep the archive with the PDFs as records.

More features

All features

PaymentsSwish, card and Klarna through Stripe, refunds and payment links.BookingCapacity, prices and messages for experiences and rentals.StaffShifts, guides per departure, unavailability and the day's manifest.

Get started today

Create the account yourself, or let us set everything up with setup help. Start costs SEK 0 a month.