Invoices an auditor nods at
RideDesk’s invoicing is built to the strictest standard it serves — German §14 UStG: a consecutive number sequence that never rewinds, a void path instead of a delete path, and numbers that are only ever issued when a document actually goes out. If it satisfies a German tax auditor, it will satisfy yours.
Consecutive, atomic numbering
One sequence per organisation, issued atomically, continuing your existing series if you migrate. Viewing a draft never burns a number; issuing is deliberate and logged.
Invoice anything
Booking invoices, rental invoices, standalone invoices with free line items, and supplementary invoices for the extra sold after the original was issued — linked back to the booking so nothing double-counts.
Bilingual and branded
English and German documents from one record, with your logo, your address block, editable text blocks and your VAT treatment — including gross prices with contained VAT for passenger transport.
Paid without chasing
Every invoice carries a hosted pay link — card, PayPal, bank transfer or SumUp, through your own accounts — and the ledger shows paid state beside every document.
Questions operators ask
What happens when an invoice is wrong?
You void it — a documented reversal that keeps the number in the books — rather than delete it. Drafts that never received a number can simply be removed. That distinction is the whole compliance model.
Can I keep my current invoice number sequence?
Yes — set the starting number and RideDesk continues from there, so the switch is invisible in your books.
Which plans include invoicing?
Booking and rental invoices are core. The invoicing add-on — standalone and supplementary invoices — is included in every published plan’s feature set where listed on the pricing page.
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