- Invoices/credit notes sent as PDF files must not be sent as a paper edition too.
- Only one PDF file per invoice/credit note. The file can include sub-vouchers.
- All invoices have to be sent to the relevant PDF invoicing email address, e.g. invoice issued to Arla Foods AB (Sweden) refers to Sweden:firstname.lastname@example.org
To ensure that PDF invoices are received without any problems, please follow the guidelines below: