Create an invoice
DHQ invoices are your private business records — create, track, and update them under your account.
Stepslink
- 1Open Invoices in DHQ and create a new invoice — recipient details, line items, amounts, and due date.
- 2Save it; the invoice is stored under your account and visible only to you.
- 3Update the status as it progresses (sent, paid) to keep your records straight.
When to use Klient insteadlink
If you need client-facing invoicing — automatic email to the client on send, a client portal, payment-driven workflows — use Kariant Klient (klient.kariant.app). DHQ invoices are your own back-office records.