Invoices and documents

Drafts, customers and catalogue

Prepare the details before signing.

Checked on 6 September 2026

1. Select a company before opening a new invoice. Check the customer and their EDB.
2. Add catalogue items or enter them manually. Review quantities, prices, tax groups and totals.
3. Save a draft to continue later. A draft is not evidence that UJP accepted the document.
4. Before submission, recheck the number, dates, customer and calculation. Changes after submission depend on the document’s permitted actions.