How do I send an e-invoice through WorkNode?

To send an e-invoice to your client, specify this when creating the client.

1. Go to "Clients" in the menu.
2. Click "New client" in the top-right corner.
3. Select the client type "Company".
4. Complete the required fields: company information, your contact person and invoice recipient.
5. Choose whether the invoice should be in Swedish or English.
6. Choose whether the invoice should be sent as a PDF or as an electronic invoice.
7. Enter the GLN in the field.

It is important to note that a connection to your client must be created the first time an e-invoice is sent.