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  1. What is a GLN number and how do I use it?
  2. Joint enveloping
  3. Invoices in color
  4. How do I see earlier sent/received invoices?
  5. One of my customers requires e-invoices, what do I do?
  6. Can I print a copy of a sent invoice?
  7. Can I resend an invoice?
  8. What do BIC/SWIFT and IBAN mean?
  9. Which companies can receive e-invoices?
  10. I would like to delete a sent invoice. How do I do that?

What do BIC/SWIFT and IBAN mean? Follow

When an invoice is sent overseas you will need to complement your invoices with payment instructions that make it possible for a foreign payment. It means that in these cases it is not enough with Bankgiro or Plusgiro, but you would have to complement the invoices with an IBAN + BIC/SWIFT and/or the name of the bank and account number.

BIC/SWIFT: An identifier for your bank.

IBAN: Your account number for foreign payment.

Please note that some banks release an account number instead of an IBAN number, this is called "BBAN", which works just as well. BIC/SWIFT is then set to the bank’s full name.

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