# 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](https://doc.ozols.lv/uploads/images/gallery/2026-03/scaled-1680-/image-1773305815682.png)](https://doc.ozols.lv/uploads/images/gallery/2026-03/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](https://doc.ozols.lv/uploads/images/gallery/2026-03/scaled-1680-/image-1773306189484.png)](https://doc.ozols.lv/uploads/images/gallery/2026-03/image-1773306189484.png)