Configure e-invoices (sales invoice)

You can e-mail the invoices as e-invoices to the sales contacts. In that case, the contact receives an attachment with a UBL file and a PDF file that they can import directly into their administration. For e-invoices, you must configure the specific sales contact profile and determine the preferred issue method for each sales contact.

Content

  • Preparation
  • Procedure
  • Also see
  • Set a bank account number for e-invoices
  • Request permission from a sales contact
  • Configure a sales contact for e-invoicing
  • E-mail an e-invoice (sales)
Preparation
  • Configuration of invoicing
  • Set the e-mail server and sender
  • Configure a message template
Procedure
  • Set a bank account number for e-invoices
  • Contact the sales contact for permission and the correct UBL version
  • Configure a sales contact for e-invoicing
  • Issue an e-invoice by e-mail to the sales contact
  • Configure e-invoice via eVerbinding (purchase invoice and sales invoice)
Also see
  • Configure e-invoicing (purchase)
  • Enter an e-invoice as a purchase invoice