---
title: "Je eerste factuur maken | tobbli"
canonical_url: "https://tobbli.com/nl/support/getting-started"
last_updated: "2026-09-20T21:12:30.014Z"
meta:
  description: "Stel de studio in, voeg een klant toe en verstuur de eerste factuur."
  "og:description": "Stel de studio in, voeg een klant toe en verstuur de eerste factuur."
  "og:title": "Je eerste factuur maken | tobbli"
  "twitter:description": "Stel de studio in, voeg een klant toe en verstuur de eerste factuur."
  "twitter:title": "Je eerste factuur maken | tobbli"
---

**Support**

# **Aan de slag**

The first hour in tobbli is studio details, one client, and a document you can send. This page is the walkthrough — not a list of short answers.

[**Gratis starten **](https://app.tobbli.com/register) [**De FAQ bekijken**](https://tobbli.com/nl/faq)

1. **1**## **Fill in the studio before you bill**

   Open workspace settings and add the name, address, VAT ID, default tax mode, language, and currency you invoice in. Those values print on every new document until you change them.
2. **2**## **Add a client, or bring a list in**

   Create a client with billing address and locale, or import clients and catalog items from CSV or Excel. Address, VAT ID, and language then flow onto documents so you are not retyping them.
3. **3**## **Open Documents and start an invoice**

   From Documents, create an invoice, pick the client, and add line items. Choose a template and the language the client should read. The live preview is what they receive.
4. **4**## **Send when the preview is right**

   Send from the editor when totals, tax, and wording look correct. After you send, the invoice locks so the record stays trustworthy — corrections go through a credit note.

## **What must be true before the first send**

Bank details, legal lines, and a tax mode belong in settings, not in a last-minute edit on the PDF. If you skip them, every later invoice inherits the gap. Set the defaults once, then override per client only when that client is actually different.

## **One client versus a spreadsheet**

Typing a single client is enough to send today. Import is for when names, VAT IDs, and catalog items already live in a file. After import, open one record and check address and locale before you send a real document.

**More guides**

## **Related topics**

[<h3>**Facturen, offertes & creditnota’s**</h3>Leer documenten maken en versturen, sjablonen kiezen, met belasting werken en correcties maken.**Open the guide **](https://tobbli.com/nl/support/documents) [<h3>**Tijdregistratie**</h3>

Houd je werk bij en zet factureerbare uren om in factuurregels.**Open the guide **](https://tobbli.com/nl/support/time-tracking) [<h3>**Projecten**</h3>

Houd klantwerk, tijd, uitgaven en documenten samen georganiseerd.**Open the guide **](https://tobbli.com/nl/support/projects)

**Still need a hand?**

## **Praat met een echt persoon.**

Can't find what you need? Send us a message and we'll get back to you within one business day. We're a small European team and we read every message.

**Email support**

[**support@tobbli.com**](mailto:support@tobbli.com)

We reply within one business day, Monday to Friday.

**Data & privacy requests**

[**privacy@tobbli.com**](mailto:privacy@tobbli.com)

For data export, deletion, and privacy questions.

## Sitemap

See the full [sitemap](/sitemap.md) for all pages.