How do I activate electronic invoicing?

In order to activate electronic invoicing, you will need to go to Admin > File administration > Electric invoices request. Be sure that the email address of the contact is correct. 

The service provider  will send a username and password to the email address of the contact. 

You apply for this service within Regla

Admin / File administration / Request eCommerce invoices
There you select either service provider and put in your
Company ID
Company Name
Contact Name
Contact Email
... and select Send request
You wil then get an email from them with your username and password that you meet to enter in settings
Admin / File administration / The company
  1. select use E commerce
  2. enter username and password
  3. select Update
Now all you have to do is select 
Sales / File administration / Customers
Here you have to select Use eCommerce on the customer card and then that customer will receive an electronic invoice when you invoice them.
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