Sending and receiving invoices in Acendy

Sending electronic invoices

Electronic invoicing requires a 3rd party accounting integration

This article explains how to send EHF invoices to your customers by integrating with Tripletex, allowing you to transfer order information from Acendy to Tripletex and automatically send EHF invoices.

Send EHF via Tripletex

To send EHF invoices to your customers, you need an integration with Tripletex. This integration allows you to easily transfer order information from your Acendy control panel to Tripletex, where you can then automatically send EHF invoices to customers who can receive them.

KID number on invoice

If you want a KID number on the invoice, we recommend using an external accounting program, as our system is not designed to use KID.

Receiving electronic invoices

As a customer of Acendy you can receive your invoices digitally.
If you wish to receive EHF from us, please send an email to kundeservice@acendy.no or contact us via chat at Acendy.no.

Sending and receiving invoices in Acendy

Sending electronic invoices

Send EHF via Tripletex

Receiving electronic invoices

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