Getting started

Sign up, then answer the seven setup questions. FlowDesk uses your answers to decide which modules appear, which currency is suggested, and how invoices are numbered.

Nothing here is permanent. Business type, country and currency can all be changed later in Settings → Business.

Open Customers → New customer. Name, email and address are enough to send a PDF invoice. A VAT ID and, for public-sector recipients, a buyer reference are needed for structured e-invoicing.

Create a quote or go straight to an invoice. FlowDesk validates the fields it can check before anything leaves your account.