easyTimi how-to
How to create and send your first invoice in easyTimi
Walk through company setup, customer details, line items, tax labels, PDF review, and delivery status.
Published guideBlog
The easyTimi blog will collect product how-tos, billing workflow advice, and plain-language notes on invoicing topics that matter to freelancers, small businesses, and international teams.
Practical articles for setting up easyTimi, sending cleaner invoices, collecting payments, and keeping billing records easier to trust.
easyTimi how-to
Walk through company setup, customer details, line items, tax labels, PDF review, and delivery status.
Published guideBilling basics
A practical checklist for invoice numbers, dates, customer information, payment terms, taxes, notes, and totals.
Published guideFreelancer invoicing
Why service businesses outgrow manual PDFs long before they need full ERP software.
Published guideInternational invoicing
Explain invoice currency, base currency, exchange-rate records, and what customers need to see on the document.
Published guideCompliance awareness
A plain-language preparation guide that helps users gather the right facts before choosing invoice wording.
Published guideGreek myDATA
Obtain AADE REST API credentials, add them per company, and prepare the first Greek invoice submission.
Published guideGreek eInvoicing
Understand myDATA, structured eInvoices, B2G and B2B changes, and how freelancers and SMEs can prepare.
Published guideGreek myDATA
A practical guide to E3 codes, income categories, valid combinations, and accountant-approved mappings.
Published guideOperations
Connect Stripe, prepare payment details, and use online payment links to make invoices easier to pay.
Published guidePayments
Why payment terms, online links, reminders, and payment tracking belong inside the invoice workflow.
Published guideTeams
Help growing teams decide how to structure multiple businesses, collaborators, and client data in easyTimi.
Published guideReading paths
New to easyTimi? Begin with the first-invoice walkthrough. Cleaning up your process? Use the invoice checklist and workspace setup guides. Working across borders? Read the currency and tax-label articles before you send the next invoice.
Use the professional invoice checklist to catch missing dates, unclear line items, weak payment instructions, and incomplete tax wording.
Review currency and tax-label guidance before billing customers in another country, especially when reverse charge or exemptions may apply.
Use the payment, Stripe, and workspace guides to keep collections, companies, users, and customer records structured as the business grows.
Start free with professional invoices, customer records, payment visibility, and international-ready billing details.