The short answer is, yes, you can.
You can now send an invoice to your customer to explain what money they owe you for services or products you provided them with. An invoice is an official way of keeping record of how much money the customer needs to pay you, and it’s an easy way for the customer to know how much to pay you back.
For you to send an Invoice to one of your clients:
You can also edit Unpaid invoices - this includes those that are overdue, sent or incomplete.
All the mandatory fields will be present, such as General invoice data, Supplier data, Customer data, VAT-related, Extra information if required.
Since our charges are VAT-exempt, no, we don’t.
We don’t provide invoices for that because our monthly plan fees aren’t invoiced and our operations are also tax-exempt - they don’t have a VAT number attached or taken per operation. If your tax office needs more information or confirmation regarding this, they can reach us via firstname.lastname@example.org