It is possible to order a separate consumer e-invoicing connection for Sales Invoices. This functionality is implemented in collaboration with the Opentext operator, and a separate work charge will be applied for its activation. Please send a service request to Heeros application support, and we will provide the instructions and the actual contract forms for opening the connection.
Sending e-invoices to consumers requires that the invoice recipient approves the invoicer as the e-invoice sender in their online bank. The approval, or receipt notification, is sent via email to the invoicer (or accounting office) and includes the consumer's identification information and the e-invoice address, which will be updated in the customer information for Heeros Sales Invoices.