The invoicing address details for Netvisor service invoices are visible to companies that we invoice directly for the use of the software. Updating this invoicing address determines where your Netvisor service invoices will be sent. Your company’s invoicing addresses are not automatically generated in Netvisor; the customer must fill them in manually. This ensures that invoices are directed to the customer’s preferred location. If your company has a Maventa connection, it must also be updated in the e-invoice address field, as the e-invoice address does not take effect automatically even if a Maventa connection exists. Netvisor service invoices are always primarily sent as e-invoices. If no e-invoice address is provided, invoices will be delivered via email, through a scanning service, or by traditional mail.
You can update your company’s invoicing addresses by navigating to Company menu > Netvisor service billing. You can access this page if you have editing rights for the company’s basic information. In this case, you will see the current invoicing addresses for Netvisor service invoicing (top section of the image below). To edit the invoicing address, you must be the company’s administrator or hold a TPK or KH role (bottom section of the image below).
Keywords
invoicing address, e-invoice invoicing address, e-invoice address, invoicing address changed, invoicing address modified, change of invoicing address
This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.