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Download one document as ISDOC

ISDOC is an XML file that accounting programs read without retyping. Vporiadku downloads it for each issued document separately.

An ISDOC file holds every detail of the invoice in a form an accounting program reads on its own: supplier, customer, items, VAT rates and amounts. Your accountant does not retype anything.

Step by step

  1. Open an issued document

    In the menu open Invoices and click an issued invoice.

  2. Press “Download ISDOC”

    The button is in the row of buttons above the document, right next to Print / PDF.

  3. Send or load the file

    Your browser saves a file ending in .isdoc. Send it to your accountant or load it into your accounting program.

Which documents have an ISDOC

  • Invoice, advance and proforma invoice, credit note, debit note and cancellation.
  • A quote, an order and a delivery note are not accounting documents, so they have no button.
  • A draft is not a document yet: the button appears once you issue it.

Plan and settings

  • The ISDOC export is part of the Profi plan and of the 30-day trial. On the Start plan the button is replaced by the line Download ISDOC: available on the Profi plan, which shows the plan offer.
  • If a message says the export is switched off, switch it on under Settings → Company, Enable ISDOC format.
  • To download every document of a month at once, use Accountant export.

Frequently asked questions

Can my accountant download the ISDOC too?
Yes. An accountant with access to your company sees the same button on the document: ISDOC is an export, and the accountant role allows exports.
Is ISDOC the same as an e-invoice?
No. ISDOC is a file for an accounting program; from 2027 an e-invoice travels over the Peppol network as UBL. You send the invoice to your customer by e-mail or as an e-invoice; ISDOC is for the books.

Did not find your answer? Write to us at podpora@vporiadku.sk; we answer in Slovak, English and Ukrainian.

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More guides

  • Importing from another program

    How to bring customers, invoices, the price list, suppliers and expenses from your previous program into Vporiadku from a CSV or XLSX file, with a review before anything is saved.

  • Your first invoice in 2 minutes

    How to issue your first invoice in Vporiadku: describe it in one sentence or fill it in by hand, check it, save it and issue it. Step by step.

  • How to send an invoice

    How to send an invoice from Vporiadku: by e-mail with the PDF and a payment link, as a link in any app, or as a PDF. And how to send a payment reminder.

  • Receiving an e-invoice

    How to receive an e-invoice in Vporiadku: upload the supplier’s UBL XML, read it, keep it in the archive and, on Profi, turn it into an expense. What works today.

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