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What applies to invoices in your country

Every country has its own invoicing rules. Here you can see whether you issue invoices right in NodiTeam or in an accounting program that NodiTeam connects to, and what that looks like in daily work.

See the examples

Choose your country

Slovenia

Invoicing in NodiTeam: Yes with FURS verification

Connected programs

Minimax

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Croatia

Invoicing in NodiTeam: Partly cash, card and private persons (CIS)

Connected programs

MinimaxSolo

Invoices to businesses (B2B) are issued in Solo or Minimax HR: from 1 January 2026 they go as e-invoices through an information intermediary (Fiskalizacija 2.0). Lines need a KPD code.

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Austria

Invoicing in NodiTeam: Yes RKSV cash register via fiskaly

Connected programs

sevDesk

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Germany

Invoicing in NodiTeam: Yes cash and card via TSE (fiskaly)

Connected programs

Lexware OfficesevDesk

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Italy

Invoicing in NodiTeam: Yes e-invoice to SdI

Connected programs

Fatture in Cloud

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

France

Invoicing in NodiTeam: No

Connected programs

Pennylane

Invoicing in NodiTeam is switched off: from 1 September 2026 invoices between businesses go through a certified platform (plateforme agréée), and NodiTeam is not one. Invoices are issued in Pennylane.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Slovakia

Invoicing in NodiTeam: Partly bank-transfer invoices with PAY by square; cash and card via eKasa not yet

Connected programs

iDoklad

In Slovakia cash and card receipts go through eKasa (a certified cash register), which NodiTeam does not support yet: in NodiTeam you issue invoices paid by bank transfer. From 1 January 2027 invoices to businesses must be e-invoices through Peppol.

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Czechia

Invoicing in NodiTeam: Yes invoice with QR Platba (also CZK), no fiscal verification

Connected programs

FakturoidiDoklad

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Netherlands

Invoicing in NodiTeam: Yes no fiscal verification needed

Connected programs

Moneybird

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Spain

Invoicing in NodiTeam: No

Connected programs

Holded

Invoicing in NodiTeam is switched off: in Spain invoicing software must meet VERI*FACTU (invoice records for the tax agency AEAT), TicketBAI in the Basque Country, which NodiTeam does not support yet. Invoices are issued in Holded.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

United Kingdom

Invoicing in NodiTeam: Yes no fiscal verification needed

Connected programs

XeroQuickBooks Online

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

Ireland

Invoicing in NodiTeam: Yes no fiscal verification needed

Connected programs

XeroQuickBooks Online

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

USA

Invoicing in NodiTeam: Yes no fiscal verification needed

Connected programs

QuickBooks Online

Issue the invoice in the NodiTeam app

  1. On the finished job you click Issue invoice and choose the payment method.
  2. The invoice is numbered according to your country’s rules, and the customer gets it by email or on paper.
  3. You record payments in Invoices and send your accountant the Export for the accountant.

Invoice in your accounting program

  1. You connect the program once in Company settings → Invoices (API key or the Connect button).
  2. On the finished job you click Issue in …: an invoice or draft with the customer and lines is created in the program.
  3. The invoice number and PDF come back to NodiTeam; bookkeeping stays in the program.

How you organise your work

Examples for a business that works alone, a boss with two workers and a business with an office: who does what and how invoicing works.

See the examples →