How do I open electronic accounts?

First, you need to apply for access to electronic business with a message server. This is done under Admin > File administration > Request eCommerce invoices.

Once the access information from the messaging server has been received, they must be registered in the company information under Administration > File administration > The company.

Then you have to label the customers who can receive electronic invoices, this is done under the basic information about the customer.

You can search for those who need an electronic label under Sales > File administration > Receivers of eCommerce invoices.

Creditors must also be informed that you can receive electronic invoices.

They are then downloaded under Accounting > Registration > Request eCommerce invoices.