01
Invoices
Select a customer, add line items and set issue date, due date, currency and tax details. Totals are calculated from the values entered.
Less administration. More time for business.
Invoices, quotations, customers and payments in one place. L&A Bill is an NB International Group project for sole traders and growing businesses.
L&A BILL · Overview
A clear overview. At your fingertips.
Paid12 480 €
Outstanding2 150 €
INV-2026-001480 €Paid
INV-2026-002730 €Paid
INV-2026-003980 €Paid
INV-2026-0041230 €Paid
Illustrative interface preview — sample data.
Why L&A Bill
Instead of searching spreadsheets, work with connected customers, documents and payment statuses. The aim is to simplify administration from the first quotation to a paid invoice.
Features for everyday work
02
Quotations
Prepare a quotation before an order. Once accepted, continue with an invoice without retyping the same information.
03
Customers
Keep contacts, billing information and document history organised by customer. Company details can be checked using available identifiers.
04
PDF and email
Prepare PDF documents and send them to customers. Adapt invoice appearance with your logo, colours and company details.
05
Payment statuses
Distinguish drafts, sent, paid and unpaid documents. Record incoming payments to keep receivables under control.
06
Expenses
Upload a receipt or PDF, assign a category and keep supporting documents organised.
07
Recurring invoices
Depending on the plan, recurring documents can support retainers and long-term services.
08
Reminders
Plan-dependent automatic reminders can help flag upcoming or overdue payments.
09
QR and online payments
SEPA QR on euro invoices makes entering payment details easier. Online payment options depend on configuration and provider.
10
Currencies and languages
Create documents for domestic and international customers with currency and language options. Tax treatment must be selected for each case.
11
Teams and companies
Higher plans support team members and permissions. Multiple companies can maintain separate data and numbering sequences.
12
Exports and integrations
PDF, CSV or Excel depending on output. APIs and shop integrations are considered according to plan and requirements.
From customer to paid document
01
Add a customer and check their billing details.
02
Prepare a quotation or invoice and enter line items.
03
Review the document and send it to your customer.
04
Track due dates, received payments and reports.
Who is it for?
↗Sole traders and freelancers
↗Small and growing businesses
↗Teams and accountants
↗Businesses with international customers
Plans to suit your needs
Free offers a limited starting point. Start suits independent professionals, Business smaller teams and Pro more demanding workflows. Enterprise allows a tailored scope and integrations. We will confirm current limits, pricing and feature availability during consultation.
At your desk and on your phone
The interface adapts to the screen. Review billing documents in the office or on the move. Specific functions depend on your plan and the current version.
Connected to your business
Your website, shop and invoicing process do not need to operate separately. We can assess order and customer transfers, accounting exports or a custom system. Scope, responsibilities and technical options are agreed before delivery.
Let’s discuss L&A Bill
Tell us your document volume, whether you work alone or in a team and which integrations you need. We will help you explore your options.