Why can't I send invoices to my client?
Written by SY Support
Updated at July 23rd, 2025
Before you can send invoices to your customer, they must select the electronic invoice delivery method they accept on the portal. You can then submit invoices in the authorized format(s).
Related questions
- Which invoices can I track on the portal as they are processed ?
- Why can’t I choose the method of invoice dematerialization?
- When uploading an invoice, should the value of the "reference" field be unique?
- Can we sort the invoice list by date? By alphabetical order? According to the e-invoicing mode?