Module · Invoices and tax

Raise an invoice from a deal you already have in the database, and see what is left of it after tax.

3 featuresGroup: Settlements and documentsQuestions: 3

The problem

Why this hurts

Invoices live in one program and deals in another. At the end of the month somebody compares two lists looking for what is missing.

What it does

What Invoices and tax does

  1. 01

    Several sellers at once

    The partnership and each partner's sole trader business, every one with its own tax number and bank account. You pick at the moment of issuing.

    agentspace.pl/app

    Invoices

    New invoice

    Issued this month

    22,800 PLN

    Awaiting payment

    16,400 PLN

    7/10/2026The Kowalskis · Zbożowa St.13,000 PLNpaid
    6/10/2026Nowak · Oświecenia estate9,800 PLNpaid
    5/09/2026Wiśniewska · Lea St.16,400 PLNpending

    The seller can be the partnership or a partner's own business, each with its own bank account.

  2. 02

    Numbering and history

    Numbers issued in order, invoices filtered by year, payment status visible on the list.

    02Numbering and history
  3. 03

    Tax calculator

    Progressive, flat and lump-sum, with social contributions and reliefs. It shows what is actually left of the commission.

    agentspace.pl/app

    Invoices

    New invoice

    Issued this month

    22,800 PLN

    Awaiting payment

    16,400 PLN

    7/10/2026The Kowalskis · Zbożowa St.13,000 PLNpaid
    6/10/2026Nowak · Oświecenia estate9,800 PLNpaid
    5/09/2026Wiśniewska · Lea St.16,400 PLNpending

    The seller can be the partnership or a partner's own business, each with its own bank account.

Who it is for

For the owner and the bookkeeper. Access to this module is granted separately, without opening the client database.

Questions

Before you ask

The questions that come up about this module on the first call.

Can I invoice from several entities?

Yes. You add as many sellers as you need: the partnership and each partner's own business, every one with its own tax number and bank account.

Is the numbering automatic?

Yes, numbers are issued in order and the list filters by year. Payment status is visible on every invoice.

Who has access to invoices?

By default the CEO and bookkeeping. Access is granted separately from the rest of the system, so the bookkeeper does not need to see the client database.

See it on your own data

A 30-minute call. I will show what invoices and tax would look like in your agency, on your clients and your commission model.