Know your contacts

Before you call, know where you stand.

The company details, the invoices, the amounts outstanding, and the note you wanted to remember. Together.

HA

Hofmans Architectuur

Client and supplier · BE 0999.426.830Peppol ready · checked 14 Sep
They owe you€ 2.420,00
You owe them€ 363,00

Hofmans Architectuur owes you € 2.420,00 on one open invoice. You owe them € 363,00.

Send an invoice

Activity

2 open
1 Sep
HA-2026-091Bill · due 18 Sep
−€ 363,00
25 Aug
2026-0143Invoice · due 22 Sep
€ 2.420,00
18 Aug
2026-0142Invoice · paid 12 Sep
€ 1.210,00

Notes

Agreed to discuss the second instalment on Friday.Pinned · Lotte · 11 Sep

Two directions, never netted.

Hofmans owes you € 2.420,00. You owe them € 363,00 for the studio desk. Both are shown, each opens its invoices, and neither cancels the other.

Start with the official details.

Search by name or number and choose the right company. The name, number and address come from the public register; you review them before anything is saved.
New contact

Who do you trade with?

Company name or VAT number: the public register fills in the rest.

Hofmans

From the register

HAHofmans Architectuur BVBE 0999.426.830 · Gent
HCHofmans & Co NVBE 0999.952.115 · Brugge
Type the details yourself
New contact

Found them.

Dokus filled these in from the register. Change anything that looks wrong.

CompanyHofmans Architectuur BV
VATBE 0999.426.830
StreetVoorbeeldlaan 8
Postal code9000
CityGent
EmailWhere documents are sentAdd
Create contact

Useful context, already gathered.

Dokus can gather public details about a company in the background: a website, what they do. You choose which to keep on the contact.

Profile

Details Dokus gathered about the company. Keep the ones that help.

Websitehofmans-architectuur.exampleKept
ActivitiesArchitecture and interior designKeep

Remember what mattered.

One note can be pinned to the top of a contact. It is a note: it changes no due date and asserts no payment, and it never travels with an invoice or your company page. Everyone in the workspace can read it.

Ready for the next invoice.

“Send an invoice” opens the composer with Hofmans already in place, and says whether the invoice can travel over Peppol.

New invoicePreview

Ready to send. Hofmans Architectuur is on Peppol, so it lands in their books directly.

Client
HA
Hofmans ArchitectuurReachable on Peppol
Change
Line items
Interior design — phase 3€ 1.500,00
1 × € 1.500,00 · 21% VAT
Add line
Subtotal€ 1.500,00
VAT 21%€ 315,00
Total€ 1.815,00
Dates & terms
NumberAssigned when issued
Issue date15 Sep
Payment terms30d
Due15 Oct
Issue & send

Questions

Is a “verified” company one I can trust to pay?
No. The register confirms who a company is, not whether it pays, and a well-formed account number is not proof it belongs to them.
Who sees the notes?
Everyone with access to the workspace. Notes are never sent with invoices or shown on your company page.
Can I change what the register filled in?
Yes. Everything it fills in can be changed before you create the contact, and afterwards.

Contacts, their positions and notes are included on every plan, Free too.

Last updated: 2026-09-28