The billing address details for Netvisor service invoices are visible to companies that we invoice directly for the use of the software. Updating this billing address determines where your Netvisor service invoices will be sent.
Please note: Your company's billing 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.
Important Details:
Maventa Connections: If your company uses a Maventa connection, it must also be updated in the "Electronic Invoicing Address" field. The electronic invoicing address does not take effect automatically, even if a Maventa connection exists.
Delivery Methods: Netvisor service invoices are primarily sent as electronic invoices. If no electronic invoicing address is provided, invoices will be delivered via email, through a scanning service, or by traditional mail.
You can update your company’s billing addresses by navigating to Company Menu > Netvisor Service Billing.
Access: You can access this page if you have editing rights for the company’s basic information. In this case, you will see the current billing addresses for Netvisor service invoicing (top section of the image below).
Permissions: To edit the billing address, you must be the company’s Primary User or hold a TPK (Accountant) or KH (Company Administrator) role (bottom section of the image below).
Keywords
invoicing address, e-invoice address, invoicing address changed, change of invoicing address
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