E-Invoicing
Inform your suppliers you want to receive e-invoices
You can now send an email to all your suppliers informing them you want to receive e-invoices from now on.This can b...
Letter for suppliers (e-invoice)
Use the attached templates to fill in your details for receiving e-invoices, and send it to your suppliers to infor...
Activate E-Invoicing with Unifiedpost e-invoice platform
Unifiedpost e-invoice platform is an e-invoice operator, which allows sending and receiving e-invoices in Latvia. T...
Activate e-invoicing with E-arveldaja (EE)
E-arveldaja is a central operator of e-invoices, which allows sending e-invoices to all legal entities registered in ...
E-invoice delivery between Finland and Sweden
Via Apix, our E-invoice operator in Finland, it is possible to both:
1) send E-invoices from Finland to Sweden and
2)...
Activate e-invoicing with Apix
With Briox E-invoicing you can:
send e-invoices to your customers' finance systems via EDI.
send customer invoices t...
Send an electronic Invoice
When you want to send an electronic invoice to a customer, you first create the invoice as usual under Invoicing - Cu...
Send electronic Invoices via mass management
Go to Invoicing - Customer Invoices. In the filter at the top, select what invoices to be displayed in the list.
Sel...
Sending E-invoices to Private Customers (B2C)
Fill in the contract
Follow these instructions when you want to manage clients' e-invoicing or direct payments usin...