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Invoicing

From signed offer to paid invoice.

Invoicing is built into Reonic. Line items, prices, and tax rates carry over from the offer, so what was quoted is what gets billed. No retyping, no second tool.

Final & partial invoicesPre-filled from the offerLexoffice, SevDesk & Bexio
Solaris Installations
Issued

Invoice

Invoice number

INV-2026-0042

Due date

16.02.2026

ItemVATAmount
Vertex S+ TSM-NEG9R.28 440WTrina Solar0,0 %6.500,00 €
SH10.RT 10kW0,0 %2.000,00 €
LUNA2000-10-S0Huawei0,0 %2.000,00 €
Montage pro Modul0,0 %2.500,00 €
Subtotal (net)16.659,00 €
Total16.659,00 €

Four steps from project to payment.

1

Customer signs the offer

The digital signature closes the sale. Reonic keeps the variant, prices, and contact data on the project.

2

Create the invoice

Pick the project and the signed variant. Line items, tax rates, and the receiver fill in automatically.

3

Send it by email

Your customer gets the invoice PDF plus a receipt page with your bank details for the transfer.

4

Track the payment

Mark invoices as paid or partially paid. Overdue invoices flag themselves when the due date passes.

Every document a project needs.

Reonic covers the money documents and the paperwork around them, with sequential numbering and locked PDFs that hold up in an audit.

Final invoices

Create the final invoice for a project in a few clicks, pre-filled from the signed offer.

Partial invoices

Bill long projects in stages, for example 30% deposit, 40% interim, 30% on completion.

Credit notes & cancellations

Correct issued invoices with credit notes or void them. Numbers stay sequential and the audit trail stays intact.

Order confirmations & delivery notes

Order confirmations, purchase orders, delivery notes, and letters share the same numbering system. An order confirmation converts to an invoice in one click.

Payment tracking

See invoiced, collected, outstanding, and overdue totals at a glance. Invoices flag themselves as overdue automatically.

Tax adviser export

Download a monthly ZIP with a summary CSV and all invoice PDFs for your tax adviser.

Staged billing for long projects.

A solar or heat pump installation can run for months between signature and commissioning. Partial invoices keep the cash flow healthy: bill a deposit when the order lands, an interim amount when materials arrive, and the rest on completion. Reonic generates the stages and keeps the final invoice consistent with what's already billed.

Features
Deposit, progress, partial, and completion invoices
Generate stages by percentage, scheme, or remaining amount

The final invoice accounts for every partial automatically

Latest documents

NameAmountStatus

INV-2026-0039

Deposit · 30%

4.997,70 €Paid

INV-2026-0040

Interim · 40%

6.663,60 €Issued

INV-2026-0042

Completion · 30%

4.997,70 €Draft

Works with your accounting, instead of replacing it.

Reonic produces the customer-facing documents and tracks what's been paid. Your books stay in your accounting tool. When a customer signs an offer, Reonic pushes the contact and the signed offer to Lexoffice, SevDesk, or Bexio automatically. For everything else there's a monthly export your tax adviser can work with.

Features
Lexoffice, SevDesk, and Bexio sync on offer signature
Monthly ZIP export with summary CSV and invoice PDFs

Per-line VAT with country-specific rules applied automatically

All integrations

CRM, accounting, lead brokers, calendars, and a REST API.

View integrations

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Frequently asked questions

Yes. Invoicing is part of the standard plan. There's no separate module and no cost per invoice.

No. Reonic creates the customer-facing documents and tracks payment status. Bookkeeping, VAT returns, and payroll stay in your accounting tool. Reonic syncs with Lexoffice, SevDesk, and Bexio and provides a monthly export for your tax adviser.

Yes. Reonic supports deposit, progress, partial, and completion invoices. You can generate the stages by percentage, for example 30/40/30, or define your own scheme.

By bank transfer. The invoice email contains the invoice PDF and a receipt page with your bank details for the transfer.

Issued invoices are locked, which keeps the audit trail clean. To correct one, void it or issue a credit note. Invoice numbers stay sequential and are never reused.

Invoices, partial invoices, and credit notes are available for companies in Germany, Austria, Switzerland, France, the UK, and French overseas territories. Supporting documents like order confirmations and delivery notes work everywhere.


Location Augsburg
Ladehofstraße 13
86150 Augsburg
Germany
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10178 Berlin
Germany
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Rua Bela Cintra, 904
11 andar
São Paulo
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Reonic GmbH
Amtsgericht Augsburg
HRB 36147
DE342755511

+49 1573 5987101
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