Electronic invoicing

Electronic invoicing allows you to automatically send outgoing invoices to your customers.

You must follow these steps to ensure invoices are sent correctly:

1. Set up electronic invoicing for a company.
   📄 Für Gesellschaft einrichten IC1776

2. Enable electronic invoicing for the customer.
   📄 Elektronischen Rechnungsversand für den Debitor aktivieren IC2275

3. Prepare customer data for electronic invoicing
   📄 Debitorendaten vorbereiten IC1771

4. Prepare outgoing invoices for electronic invoicing.
   📄 Ausgangsrechnungen für den elektronischen Rechnungsversand bereitstellen IC1769

Note: We support both Factur-X / ZUGFeRD and XRechnung / Universal Business Language (UBL) formats.