E-invoicing
E-invoicing
What is the invoicing mandate?
I have been asked to sign a mandate. Why?
What does the "Signed PDF" e-invoicing mode mean?
What does the "Unsigned PDF" e-invoicing mode mean?
Which e-invoicing mode should I choose?
My client offers to digitise my invoices in PDF or signed PDF. How and when should I choose?
Frequently asked questions
- How can the tax authorities access my invoices if there is an audit?
- Can I issue invoices if I am a Head Contractor ?
- How do I access my customer orders?
- What is the Cegedim Group?
- What is SY?
- What is Cegedim e-business?
- How do II set my language preferences?
- What do the different values listed in the indicators mean ?
- How do I send an invoice or credit note to my customer?