To create an invoice, fill in the following fields in the "Counterparties" list:
- Name (type in the full name of an individual or an entity who is going to receive an invoice)
- Registry number (for an entity only)
- Email (type in an email of both an individual or an entity)
- Full address (type in an address of both an individual or an entity)
- VAT number (for an entity only)
Now paste the URL from the previous step to the "Typesform's link" column and delete all symbols after "name=" inside the link. It's time to spread the link and formula in the "Order link" column. As a result, a link for a certain counterparty will be generated in the "Order link" column. 3.3.
In order to fill in additional information about an invoice for a specific counterparty, you should follow the link generated in the "Order link" column.