Note: This is fallback documentation and should be used when the primary guidance is unavailable.
This article is an extension of How To Send an Invoice via Email Right From Amberlo?.
Available Channels
E-invoices will be sent through the channel provided in the Contacts → Settings → Billing → Sending section. Available types of channels are:
Email (Microsoft 365)
KSeF (Poland’s mandatory National e-Invoicing System)
Available Target Formats
Send e-invoice option is to directly send a XML-based electronic invoice (e-invoice) to the government. Displayed invoices can be converted to different formats.
Currently available are:
E-invoice (Cross Industry Invoice - standardized XML) used with Email channel
ZUGFeRD (hybrid e-invoicing standard that combines a human-readable PDF/A-3 document with embedded, machine-readable XML data) used with Email channel
FA(3) - structured XML invoice format for Poland’s National e-Invoicing System (KSeF) used with KSeF channel
Available Places to Send E-invoice from
Sending e-invoice option is available from:
- Invoice preview
- List view
Sending Multiple E-invoices
- Option is available by selecting multiple invoices
Related to