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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
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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

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