Contact the recipient and inform them that you are going to send e-invoices to them. Also, you need to add the recipient to your customer directory.
Articles in this section
- Add customer – E-Invoice
- Suggest customer – E-Invoice
- Add supplier – E-Invoice
- Suggest supplier – E-Invoice
- Activate Account
- Add new user
- E-mail distribution (PDF invoice)
- How do I send an e-invoice to a new recipient?
- “Stopped files”
- “The file needs to be handled by you”