Invoicing Outgoing

In this section you will find all the available ways to issue invoices with Brinta, including step-by-step guides depending on the country and document type.

Everything you need to create, issue, and cancel e-invoices with Brinta — across every supported country, method, and document type.

Brinta issues fiscally-valid electronic invoices the same way regardless of how you send us the data: the validation rules, tax logic, and country-specific requirements are identical whether you use the dashboard, a bulk file, or the API. What changes is how you get the data to us.

What's in this section

• Ways of Issuing — the three ways to create invoices with Brinta (Manual, Bulk/CSV, API), and how to pick the right one for your volume and workflow.
• Document Types & Cross-Country Logic — behavior that's the same everywhere (credit notes) or documented once per relevant country (invoice cancellation).
• Country-specific guides — field references, mandatory fields, and Brinta-specific logic, organized under each method above rather than as one long per-country page.