Skip to main content

How to send electronic Invoice to your client?

In order to send  electronic Invoice to your client (PEPPOL, rekini.lv or other formats)

Go on Partner > Invoices > Electronic invoice format in email chose: Peppol or other > Save 

image-1773305815682.png

When you send an invoice to your client, electronic invoice (PEPPOL or other formats) will be included as an attachment.

image-1773306189484.png

No comments to display

Back to top