How do I generate an invoice for a client?

Open the client profile → tab Finance → click + New invoice. Fill in:

Invoice period (e.g. May 2026)
Invoice lines — often automatically filled from the monthly rate; optionally add extra-work lines or one-off items
VAT rate — default 21%, or a different rate per line
Payment term — default 14 days

Click Generate and the invoice is created with a unique invoice number and a public view link at `/factuur/[token]`.

The Finance page is your central accounting overview for your agency. At the top you'll find KPIs for the selected year …

For each month, Senly adds up: 1. Client fees — the monthly rate of every client that was active that month. 2. Fixed o…

Open Finance → Overview, scroll to the month table and click the pencil icon next to the desired month. Enter the correc…

The distinctive bar or small marker icon means that you've set a manual override for that month. The amount in the graph…

Open Finance → Overview, find the month with the override (recognizable by its marker) and click the pencil icon. Then c…

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