Novadesko generates the PDF of each document from the template chosen in your settings. The preview opens from the list or from the document page; downloading and printing adapt to the device: browser, computer or phone.
The Download button is in the preview header, on each row of the list (arrow icon) and in the Options menu. The file is named after the document number, for example F2026-0014.pdf.
Platform
Behaviour
Web browser
The PDF opens in a new tab (Open in a new tab). Save it with the browser's commands.
macOS, Windows
« Ouvrir le PDF » (open PDF): the file is downloaded to a temporary folder, then opened in your default PDF reader. Save it wherever you like from that reader.
iOS, Android
« Ouvrir le PDF » (open PDF): the file opens in the system viewer. Share or save it from the share sheet.
Linux
Pages are not rendered in the app: the window shows "Preview unavailable" and a summary of the document. « Ouvrir le PDF » (open PDF) launches the system reader.
Possible messages: "No PDF available for this document." (document without a file) and "Download failed." (connection or server unavailable, try again).
Tip
For several documents, tick the rows, then click Download in the list header. On web.novadesko.com, you receive a ZIP archive; in the app, the PDFs open one by one.
The toolbar above the document offers: zoom in and out, the list 100%, 125%, 150%, 200%, Fit width, then Preview, Print and Download. In the app, Print opens the PDF in the system reader: start printing from there.
NovadeskoMC
Back to listFAC-2026-13Previous28 / 42FAC-2026-15Next
Document no. FAC-2026-14OverdueOverdue
Add paymentMark as sent (manual)Mark as paidMark as cancelledSend reminderEditing lockedSend by emailDownloadExport XMLGenerate credit noteDuplicate
100%
My CompanyInvoiceFAC-2026-14Date 15/05/2026Due date 14/06/2026
For an imported purchase (scan, Peppol), the page shows the supplier's original PDF in the Linked files card, under External invoice. If it is missing, the note "No original PDF. The generated PDF will be used." indicates that Novadesko produces its own PDF from the data entered.
Document Template: choose a template with Select this template after viewing its preview.
Number Prefix and numbering format.
Document Header and Document Footer (legal notices, contact details).
Display QR Code: adds a payment QR code to invoices.
Document colours: primary colour, text, links.
The bank details printed on invoices come from your bank accounts. Without a default account, a Missing bank account banner reminds you that the IBAN and BIC are needed for compliant invoices.