When setting up e-invoices for Norwegian customers
Step-by-step guide
Before the setup:
- Check with HansaWorld that the customer has a valid Internet Services Contract for sending out e-invoices
- Customer also needs a customer nr from APIX (e-invoice supplier in Norway)
Setup:
- System >> Settings >> Company Info
- Address must be filled in like this (nothing more, nothing less)
- Fill inn tab "Reg." like this (Bankkode is very important):
- Address must be filled in like this (nothing more, nothing less)
Related articles