{"id":21507,"date":"2026-03-10T16:07:57","date_gmt":"2026-03-10T15:07:57","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/how-to-create-an-invoice-with-a-service-period\/"},"modified":"2026-08-24T17:27:40","modified_gmt":"2026-08-24T15:27:40","slug":"how-to-create-an-invoice-with-a-service-period","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/en-be\/help-center\/how-to-create-an-invoice-with-a-service-period\/","title":{"rendered":"How to create an invoice with a service period ?"},"content":{"rendered":"

Whether you’re invoicing for a one-time project with a defined time frame or recurring services, adding a service period ensures that both you and your client are clear about the dates that the services were provided. Additionally, with Peppol integration, these dates are seamlessly transferred as part of the digital invoice, making compliance with invoicing standards simple and efficient. Follow the steps below to learn how to create and send your invoice with service period details and Peppol integration.<\/p>\n

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Step 1: Create a new invoice<\/h1>\n
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  1. \n

    Log into your Accountable account.<\/b><\/p>\n<\/li>\n

  2. \n

    Go to the Revenue<\/b> screen.<\/p>\n<\/li>\n

  3. \n

    Click on Create new invoice<\/b> to start making your invoice.<\/p>\n

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    Step 2: Add Client Information<\/h2>\n