Check e-invoice recipient

If you entered a corporate identity number for your customer in the customer register, the program automatically checks whether the customer can receive e-invoices when you create an invoice. You receive a message about this in the invoice view.

You can also check whether the customer can receive e-invoices in the customer register, both for existing customers and when you add a new customer.

1. Add a new customer or open an existing customer in edit mode.
2. Select Get details...
3. Mark the recipient that matches your customer.

4. Select Use marked.
5. Enter the Customer's electronic address.
6. Add an electronic reference if your customer requires this to receive e-invoices.
7. Select Save.

Related topics

	Add customer
	Edit customer information