Sending e-invoices

The sending of e-invoices follows the same procedure as regular invoicing.

1. In the Print invoice procedure you can in the columns show in yellow in the image below, see that the customer will receive an e-invoice.
   

2. A compilation is shown of how many invoices will be printed and which distribution method will be used.
   
   

3. Click Print/Send and when you then click Approve, the e-invoices will be sent to the customer.