PDF invoice
A readable invoice with booking details, the amount and your company information.
Invoice individuals, companies or public institutions for seminars, courses and events. Use existing booking data for PDF invoices, Swiss QR-bills, XRechnung 3 and ZUGFeRD 2.5.

A booking provides the data. Choose the invoice format to suit the recipient and your billing process.
A readable invoice with booking details, the amount and your company information.
An invoice with a QR payment section and payment reference for Swiss billing processes.
Structured XML invoice data for recipients with a compatible digital billing process.
A readable invoice PDF and embedded XML data together in one file.
Use the booking, amount and participant data in the invoice. Separate billing addresses also allow invoicing the employer or another paying organisation.
Generate structured invoice data for digital billing processes. XRechnung provides XML; ZUGFeRD combines a readable PDF invoice with embedded XML data.
Provide a QR payment section for Swiss billing processes. The reference, invoice amount and payment data help match incoming payments.
Create cancellation invoices and keep the invoice total, received payments and outstanding amount linked to the booking.
Check invoice items and amounts directly within the seminar or event booking. Addresses and offering data are already available and do not need to be entered again.
Create invoices from bookings.
Manage separate billing addresses for companies.
Provide PDF invoices and Swiss QR-bills.
Export XRechnung 3 as XML.
Generate ZUGFeRD 2.5 with embedded invoice data.
Manage cancellation documents, payment status and financial exports.
Review seminar fees and event invoices alongside their bookings. Your team sees the invoice total, recorded payments and remaining balance together.
The invoice total and recorded payments show the outstanding amount.
Check payment information in the related booking and invoice rather than reconciling separate lists.
Use the invoice document and participant record when a participant or company has a billing question.

Connect bookings and accounting without entering invoices twice. The optional bexio integration creates invoices for your bookings directly in bexio and automatically reconciles payments with edoobox.
With automatic invoicing enabled, new invoices for your bookings are created in bexio. Billing addresses, every price and service line, discounts and currency are transferred.
Each invoice line is assigned the appropriate bexio tax rate valid on the invoice date. Net, tax and gross amounts are checked during the transfer.
With payment reconciliation enabled, incoming payments recorded in bexio are regularly imported into edoobox and matched to the corresponding booking. Your team can keep track of paid and outstanding amounts.
Membership purchases and paid renewals also have associated invoices. Your team will find receipt, period and payment status directly related to the membership.
Discover Subscription ManagerInvoices use existing booking and participant data.
Amounts, addresses and statuses remain in the same data flow.
Financial data can be transferred to subsequent systems in a more structured manner.
PDF invoices, Swiss QR-bills, XRechnung 3 and ZUGFeRD 2.5. Choose the appropriate format in the invoice configuration.
XRechnung is a structured XML format. ZUGFeRD combines a readable PDF with embedded XML invoice data. The recipient's billing process determines which format is needed.
Yes. You can store separate billing details alongside participant data. The participant stays linked to the booking while the invoice goes to the company.
Create the appropriate cancellation document and check the payment status in the booking. The invoice, correction and payment stay clearly linked.
Yes. Membership purchases and paid renewals are managed with separate receipts. Customers and authorized admins can access the associated billing and payment links. The next period will become active at the scheduled start after full payment.
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