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

select use E commerce
enter username and password
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.