To manage your preferred method of receiving invoices and your invoice address, follow these steps in the Zevoy Hub:
Log in to the Zevoy Hub.
Navigate to Settings -> Account -> see the headline 'Invoicing settings'.
Select your preferred invoicing method (e.g., e-invoicing) and save your changes.
Zevoy provides multiple options for invoice delivery. The two most commonly used methods are email and e-invoicing. Only specific user roles in your Zevoy account are permitted to modify these settings:
Owner: Full access to all account settings, including invoicing configurations.
Admin: Authority to change invoicing methods and other account-level preferences. If you do not have these roles, contact your organisation's Owner or Admin for assistance in making changes.
For now, we can only send e-invoices to Finnish customers. E-invoicing in Zevoy is supported via the Electronic Data Interchange (EDI) system, which ensures fast and secure transmission of invoice data. If needed, you can find more information about e-invoicing here.