Ways of Issuing

There are three ways to issue invoices with Brinta. All three apply the same validation rules and the same country-specific electronic invoicing requirements — they only differ in how you send Brinta the data.

Method	Best for	Where to go
Manual	Issuing one document at a time, with full control to review every field before issuing	Manual Invoicing
Bulk / CSV	Issuing many documents at once via a template upload; high volume with less manual work	Bulk / CSV Invoicing
API	Automating issuance from your own system or ERP, in real time or at scale	API Invoicing

Each of the three sections above has its own generic "how it works" page plus country-specific pages with the fields, mandatory data, and Brinta-specific logic for that country and method.

Document types across methods

Some things don't change no matter which method you use:

Credit notes work the same way in every country — see Credit Notes.
Cancelling an invoice is documented once per country where the flow has country-specific quirks — see Document Types & Cross-Country Logic.