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What is an invoice?
An invoice is a commercial document that proves the sale of goods or services between a seller and a client. It must include certain mandatory information (identity of both parties, tax ID, description of items, amounts excl. and incl. tax, applicable VAT rate) to be valid for accounting and tax purposes.
The different types of invoices
Standard invoice
Issued after the delivery of a good or service, it triggers the client's payment obligation.
Proforma invoice
A detailed quote sent before the sale, with no accounting value, to inform the client of the expected amount.
Credit note
A corrective document issued to cancel or reduce the amount of an already issued invoice (return, error, retroactive discount).
Recurring invoice
Automatically generated at regular intervals for subscriptions or recurring services.
Deposit invoice
Issued to request partial payment of an amount before final delivery, later deducted from the final invoice.
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Iberis finances centralizes all your invoices: automatic numbering, payment tracking, reminders and full tax compliance — with no manual re-entry.
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Frequently asked questions
What mandatory information must appear on an invoice in Tunisia?
What is the difference between an invoice and a quote?
How is VAT calculated on an invoice?
Can I use this generator to invoice my clients on a daily basis?
Do I need to archive my invoices, and for how long?
Can I invoice in a foreign currency?
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