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If you don’t use connected invoicing software, you can also record your income manually.

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Adding a new invoice

  1. Go to the Income page
  2. Click New Invoice
  3. Fill in the fields:
    • Client name
    • Net amount (HUF)
    • Issue date
    • Payment due date
  4. After saving, the invoice enters Sent status

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Marking as paid

Once your client’s payment arrives, select the invoice and click Paid — its status becomes Paid. Only then does it count toward your income summary and tax estimate.

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Alongside invoicing software

Manual and synced invoices can coexist — Penzum handles both.