eInvoice or eFaktura is an online B2C banking solution that allows you to send electronic invoices to a customer's online bank account and receive payments with other OCR payments. eInvoice is cost efficient because companies do not have to print and send invoices to customers using postal mail.

Only customers who have been approved by the company for the eInvoice service can use the eInvoice service.

1. Click Accounts receivable> Setup> Payment> Methods of payment.

2. Press CTRL+N to create a new method of payment for eInvoice.

3. On the File formatstab, click the Setupbutton. On the Importtab, move the BBS eFaktura, AG, OCR, DirRem (NO)format from the Selectedlist to the Availablelist.

4. On the Exporttab, move the BBS eFaktura, AG, DirRem (NO)format from the Selectedlist to the Availablelist. Close the File formats for methods of paymentform.

5. Select BBS eFaktura, AG, OCR, DirRem (NO)option in the Import formatfield and BBS eFaktura, AG, DirRem (NO)option in the Export formatfield.

6. Press CTRL+S or close the form to save the settings.