One of the features of Dukascopy Multi-Currency Account (MCA) is to create and handle invoices within the Dukascopy system.
To create an invoice, follow the instructions:
- Log in to your personal account of the Multi-Currency Account (MCA)
- Select the Invoices section.
- Click + Create invoice in the right top corner.
- Enter the description and choose the currency, then the product name, quantity and unit price. Add a few items as needed. You can also specify VAT.
- Save your invoice for sending to the recipient.
An invoice can only be sent to another Dukascopy client and paid instantly, either through the Dukascopy Connect 911 application or website.
Please note that to pay for an invoice, the recipient must have a Multi-Currency Account in Dukascopy Bank.