Where can I view the invoice transmission methods chosen by my client?
Written by SY Support
Updated at July 31st, 2025
To view the invoice transmission methods chosen by your customer:
- Click on the Customers tab.
- Select the relevant customer.
- See the Possible Transmission Modes section.
💡 Sending invoices by email is only possible for suppliers whose customer has activated the option.
Related questions
- My client allows me to send invoices by email or to enter or upload them on the portal. Do I have to choose?
- What documents can I exchange with my client?
- When creating a facility, what does the "Identifier" field correspond to?
- If I send an invoice through SY, do I also have to send a paper invoice by post?