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7/7, 9am to 5pm
You can simply contact us at hello@magicheidi.ch with a file containing your logo, and we will update the logo for you.
In the settings, you can activate VAT simply by inserting your company's VAT number.
Some billing tools require a QR-IBAN, this is not the case with our application. You can simply use your normal IBAN.
By clicking on the date or invoice number, you can open an additional menu which includes a "Description" text field. Use it to add text to your invoice.
To add a discount to your invoice, you can simply create an item with a negative value. For example, a "Discount" item with a value of CHF 100. The final value of the invoice will be reduced accordingly.
It's not possible to import your existing data automatically, but you can email us at hello@magicheidi.ch and we'll import your data for you.