How do I send an e-invoice to a new recipient?

In order to send an e-invoice to a new recipient, you should first contact the recipient and inform them that you are going to send e-invoices to them. This way, you'll minimize the risks of possible misunderstandings.

Also, you need to add the new recipient to your customer directory within Pagero Online. You can find a detailed guide for this here: add the recipient to your customer directory.

Have more questions? Submit a request