Visma eEkonomi Smart
Why is it a preset how the invoice should be sent?
Work smarter with your sales invoices
The easiest way to manage invoices is to send e-invoices, both for you and your customer. The customer then receives their invoice directly to their accounting program
When you have created your invoice and are about to send it to your customer, the option Send e-invoice
Sending e-invoices is the fastest and most convenient way for you to send your invoices. The e-invoice is sent directly from your program to your customer's program, saving time for both of you. It also minimises the risk of invoices getting lost in the post or in the inbox. And of course it's environmentally friendly too!
If your customers cannot receive e-invoices, you can still send your invoices digitally from your program, but the customer will receive them as letters (Send as letter) or via email (Send by email).
Read more in the topics Send e-invoices and Create sales invoice.
