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FACTURAgem is our invoicing solution specialized in the Spanish market, with customized taxes, options and support for Spain.

If you invoice from a different country, you'd probaly prefer to use our international version: invoicefu.

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How do I display a client?

The following page shows how to display a client using FACTURAgem. Foremost, you need to sign in the application. Once logged, click the 'CLIENTS' button of the header menu to access your client's list. Once done, you can display the details of a client by clicking its name or the its icon, as are showing the arrows below.

Client list

Client's header

The client's business name is located at the top left corner of the page's content while the last invoice date and the client's pending amount are located at its top right.

Contact data and Read-only url

The contact data's frame contains the business name, the contact person, the contact email and the phone number of the client.

it also contains a read-only url. It permits you to give somebody a read-only access to the client. This feature is really usefull to share your clients data with your accountant for example. A 'COPY LINK' button enables you to directly copy the url to your clipboard.

Client's read-only url

Identification Numbers

The idenfitication numbers' frame is composed of the company number type, the company number, the tax number type and the tax number of the client's company.

Client formulary


This frame containes the complete address, the city, the postal code, the state and the country of the client's company.

Notes and Discounts

The last frame is composed of the discound percentage and the notes .

Client formulary

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