Mendato

Philipp Geimer

Invoices, e-invoicing, credit notes, dunning, receipts and banking

Invoices & Accounting

Create, send, download, or mark reminders as sent directly from the invoice view — including the sending history.

Send Reminders from the Invoice View

Dunning

End-to-end walkthrough in Mendato — from outstanding items through invoice creation to recording payment.

From Outstanding Item to Paid Invoice

Create an individual invoice manually in Accounting — step by step.

Create an Invoice Manually

Outgoing Invoices

ZUGFeRD vs. XRechnung: differences and when to use which format in Mendato.

Difference Between ZUGFeRD and XRechnung in Mendato

All mandatory fields of an e-invoice (ZUGFeRD and XRechnung) in Mendato — and where to find them.

Mandatory Fields for an E-Invoice (ZUGFeRD & XRechnung) in Mendato

E-Invoice

Difference between pending credit note items and credit notes in Mendato Accounting – simply explained.

Difference Between Pending Credit Note Items and Credit Notes

Guide: create a credit note for subcontractors in Mendato – step by step.

Create Credit Note for Subcontractors

Sending a credit note in Mendato – how it works.

Send Credit Note

How to mark a credit note as paid in Mendato – manually or automatically via the bank import (.mt940).

Mark Credit Note as Paid

Cancel a credit note in Mendato – here's how.

Cancel Credit Note

Create credit notes in Mendato – explained step by step.

Create Credit Notes

Overview of credit notes in Mendato – all features and settings.

Overview: Credit Notes in Mendato

Credit Notes

Your client uses Mendato for the digital management of orders, personnel, invoices, and accounting.

Export of Accounting Data

DATEV & Accounting Data

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Create your workspace and invite the people you work with.

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Build your first workflow and watch it run end to end.

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Connect the tools your team already uses to bring data in.

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A quick lap of the product so you know where everything lives.

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