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.

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