FAQ
- How do i establish a connection between Regla and my bank?
- How do i revoke invoice original copy?
- I need to import data files in the system
- How do I add new users to my systems?
- Lost password, where do i request a new one?
- How do I change the due date/final due date after the payment request has been sent?
- How do i establish a connection with a web store?
- How do I activate electronic invoicing?
- Where can i change the email address that receives invoices from Regla?
- How do i register a non-Icelandic customer without an Icelandic customer number?
- How do i remove a system?
- How do i make a credit invoice?
- I am interested in adding a system, where can i do that?
- Where can i approach my invoices for system usage of Regla?
- How do i create a payment request and sent it to the bank?
- How much does Regla cost?