How to send electronic invoice to your customer

 

In other to send  electronic invoice to your customer (PEPPOL, rekini.lv or other formats)

Go on Partner > Invoices > Electronic invoice format in email chose: Peppol or other > Save 

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When you send an invoice to your client, electronic invoice (PEPPOL or other formats) will be included as an attachment.

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Revision #1
Created Thu, Mar 12, 2026 8:41 AM by Janis Veldre
Updated Wed, May 6, 2026 5:37 AM by Janis Veldre