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I can't issue an invoice

LockedHours won't issue an invoice that misses something your country requires. The draft lists what to fix; here's where to fix each item.

Who can do this: Admins and managersUpdated · 2 min read

When something is missing, the draft shows Before you can issue this invoice: with a list, and the Issue and send by email form and Issue without emailing button don't appear until it's fixed.

The Before you can issue this invoice list with links to fix each item (opens the full-size image)
MessageWhere to fix it
Set your business's country / name / address in Settings.Settings → Your business on invoices.
Add your VAT number (or tax ID) in Settings.Settings, the tax number field. Required in the EU, and elsewhere when you charge tax.
Add your company's legal details in Settings…Settings → Legal details (France).
The client needs a name. / Add the client's address… / Set the client's country.For the country, pick it in the box and click Save country (clients imported from Harvest have none). For the rest, the client's page (link Client in the box).
A reverse-charge invoice can't charge tax… / Reverse charge needs the client's VAT number. / Reverse charge doesn't apply to a client in your own country.Edit draft → Tax and legal details, or the client's Tax ID and Country. See Taxes, VAT and reverse charge.
No VAT is charged: add a tax note…Edit draft → Tax note, or tick Reverse charge.
The invoice is in …: enter the exchange rate…Edit draft → Exchange rate.
A message about your country's e-invoicing rulesLockedHours can't issue that invoice in your country yet. See Invoicing in Spain and other countries with special rules.

Errors when you click Send or Issue

  • The issue date can't be earlier than the last one issued…: edit the draft's Issue date.
  • Another invoice already has the number …: change the numbering format: Invoice numbering.
  • Your free trial has ended, so this account is read-only…: see Your free trial.

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