The billing settings includes two sections:
Invoice settings
To open the invoice settings section click the arrow to the right
The invoice settings section includes two settings: Invoice type and Invoice delivery.
1. Invoice Type - For Icelandic customers they can choose to receive a claim directly to their bank (default setting) and they can also choose to receive an electronic invoice via a messaging server (rafrænn reikningur í skeytamiðlun).
If the electronic invoice is chosen, the electronic invoice ID must be filled in. The electronic invoice ID is a 10-13 digit unique number on the place or unit at the recipient of the electronic invoice. This is usually the company ID number. You can also choose to add a reference number (cf. cost number, cost center) that will appear on the invoice so that it gets booked in the right place in the accounts.
2. Invoice delivery - Invoices are sent to an inbox in PDF format by default. When an account is created, the company email is used for invoice delivery by default. You can add additional email addresses here or replace the default with a more appropriate email address.
Remember to click save for the changes to be applied.
Invoices
The invoices section automatically fetches all invoices for the past 6 months and displays them in this section. You can alter the date range if you need to find older invoices. Overdue invoices are highlighted in red.
To download an invoice click the arrow button on the right side of the invoice you'd like to download.
For any support related to bills, please contact billing@taktikal.is