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 a new supplier that’s not in Pagero’s public supplier directory
- Create and send invoices
- Activate your Pagero Online Account
- Add new user to Pagero Online
- PDF invoice via e-mail
- How do I send an e-invoice to a new recipient?
- “Stopped files”
- “The file needs to be handled by you”
- The recipient doesn’t receive the reference/order number in their requested location.
- Correct and resend documents