Invoicing

The right invoice for each booking

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.

Administration creates invoices, QR-bills and financial exports from course bookings
  • PDF invoice
  • QR bill
  • XRechnung 3
  • ZUGFeRD 2.5
  • Cancellation invoice
Invoice formats

The right format for every invoice

A booking provides the data. Choose the invoice format to suit the recipient and your billing process.

Invoice Course booking · Example Course fee 480.00 CHF 480.00
PDF

PDF invoice

A readable invoice with booking details, the amount and your company information.

Invoice Course booking · Example Course fee 480.00 Receipt Payment section
QR

Swiss QR-bill

An invoice with a QR payment section and payment reference for Swiss billing processes.

XML <Invoice> <ID>…</ID> <Buyer>…</Buyer> <Total>480.00 </Total> </Invoice>
XML

XRechnung 3

Structured XML invoice data for recipients with a compatible digital billing process.

XML Invoice Course booking · Example Course fee 480.00 CHF 480.00 PDF + XML · 1 file
PDF + XML

ZUGFeRD 2.5

A readable invoice PDF and embedded XML data together in one file.

Core areas

Better connect bookings and invoices

Booking data

Enter invoice data once

Use the booking, amount and participant data in the invoice. Separate billing addresses also allow invoicing the employer or another paying organisation.

E-invoice

XRechnung 3 and ZUGFeRD 2.5

Generate structured invoice data for digital billing processes. XRechnung provides XML; ZUGFeRD combines a readable PDF invoice with embedded XML data.

Switzerland

QR-bills with payment reference

Provide a QR payment section for Swiss billing processes. The reference, invoice amount and payment data help match incoming payments.

Traceability

Corrections with the right documents

Create cancellation invoices and keep the invoice total, received payments and outstanding amount linked to the booking.

Invoice & booking

All invoice details in one place

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.

Operational added value

What invoice processes in edoobox specifically include

  • 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.

Payment status & follow-up

Keep track of participation fees and outstanding amounts

Review seminar fees and event invoices alongside their bookings. Your team sees the invoice total, recorded payments and remaining balance together.

Identify the outstanding amount

The invoice total and recorded payments show the outstanding amount.

Match payments

Check payment information in the related booking and invoice rather than reconciling separate lists.

Answer queries in context

Use the invoice document and participant record when a participant or company has a billing question.

Invoice for a course bookingContinuing education · Sample invoiceInvoice totalCHF 480.00Recorded paymentCHF 320.00Outstanding amountCHF 160.00BookingInvoicePaymentAll amounts remain linked to the same booking.
Your benefits

Why integrated invoicing saves time

Less double entry

Invoices use existing booking and participant data.

Fewer errors

Amounts, addresses and statuses remain in the same data flow.

More connectivity

Financial data can be transferred to subsequent systems in a more structured manner.

Frequently asked questions

Questions about the invoice process

Which invoice formats does edoobox support?

PDF invoices, Swiss QR-bills, XRechnung 3 and ZUGFeRD 2.5. Choose the appropriate format in the invoice configuration.

What is the difference between XRechnung and ZUGFeRD?

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.

Can the invoice go to the employer?

Yes. You can store separate billing details alongside participant data. The participant stays linked to the booking while the invoice goes to the company.

How do I handle a cancelled booking?

Create the appropriate cancellation document and check the payment status in the booking. The invoice, correction and payment stay clearly linked.

Your next event starts here

Create your free edoobox trial account. In a personal online introduction, we will set up your first course, seminar or event together.

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