Help centre Invoices & payment

Create and send an invoice

The invoice can be sent by email, SMS or EAN — and as a physical letter for DKK 25 each. The payment link is in it, whichever way it goes out.

How to do it

  1. The portal → Invoices → New invoice.
  2. Choose the customer (or create them), and enter the lines.
  3. Choose how it is sent, and send. The invoice is booked in your accounting system.

Not the answer you needed?

Support cases are raised inside the portal under Support — the case then hangs on your account, and we can see what you are writing about. Reply within 2 hours on working days.