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  1. Sales Ledger >> Registers >> Contacts
    1. Tab "Contacts"
      1. Address should be filled in lines 2 and 3
      2. Country code: NO
      3. "Email" field has to be filled in (warning)
    2. Tab "Terms" - Specify Payment Term
    3. Tab "Company"
      1. Fill in VAT Reg. No. and Reg. No. 1 (see screenshot below)
      2. Type: Company
      3. VAT Zone: Domestic
    4. Tab "E-Records"
      1. E-Invoice Account: 9908: customer's org.nr.
      2. Alt. E-Invoice Account: if customer wants to receive invoice per e-mail, write e-mail address here
      3. Receiving Preference: Electronic Invoice
      4. Postage for Paper Invoice: Priority
      5. Electronic Invoices with pdf files: mark