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Step-by-step guides, best practices and answers to frequently asked questions.
Getting started
Set up your company, documents and users. 1 article
Invoicing & quotes
Invoices, quotes, credit notes, deposits and numbering. 3 articles
VAT & taxes
VAT rates, legal mentions, stamp duty and returns. 2 articles
Payments & reminders
Collections, online payment and automatic reminders. 1 article
Import & integrations
Import your Excel data and connect your tools. 1 article
Popular articles 8
Create and send your first invoice
From the customer record to sending by email: the steps to issue a compliant invoice in minutes.
Getting started · 1 min read
Understanding continuous invoice numbering
Why numbers follow each other without gaps, how to customize the prefix and what to do about a gap.
Invoicing & quotes · 1 min read
Mandatory mentions on a Moroccan invoice
ICE, tax ID, trade register, patente, VAT rates: what must appear, and where to fill it in.
VAT & taxes · 1 min read
VAT and stamp duty: the rules to know
The 20, 14, 10 and 7% rates, exempt operations and stamp duty on cash payments.
VAT & taxes · 1 min read
Cancel or correct an invoice with a credit note
A validated invoice cannot be deleted: here is how to issue a full or partial credit note.
Invoicing & quotes · 1 min read
Bilingual French-Arabic invoices and quotes
Turn on dual language on your documents and translate your mentions and terms.
Invoicing & quotes · 1 min read
Set up automatic payment reminders
Schedule polite reminders before and after the due date, with the online payment link.
Payments & reminders · 1 min read
Import your customers from Excel or Sage
Prepare the file, map the columns (including ICE) and check the preview before importing.
Import & integrations · 1 min read