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When setting up e-invoices for Norwegian customers

Step-by-step guide

Before the setup:

  1.  Check with HansaWorld that the customer has a valid Internet Services Contract for sending out e-invoices
  2. Customer also needs a customer nr from APIX (e-invoice supplier in Norway)

Setup:

  1. System >> Settings >> Company Info
    1. Address must be filled in like this (nothing more, nothing less)
    2. Fill inn tab "Reg." like this (Bankkode is very important):

 

 



 

 

 

 

 

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