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  1. Invoice to a new e-invoice recipient
  2. What is a GLN number and how do I use it?
  3. FAQs about invoices
  4. Sent invoices
  5. E-invoice formats
  6. InExchange Postage Optimization
  7. Joint enveloping
  8. Invoices in color
  9. What do BIC/SWIFT and IBAN mean?
  10. What does InExchange default template look like at printout or PDF-delivery?

E-invoice formats Follow

  1. Sending customer invoices

    1. FAQs about our services
    2. FAQs about invoices
    3. - Invoice to a new e-invoice recipient
    4. - Sent invoices
    5. E-invoice formats
    6. InExchange Postage Optimization
  2. Receiving supplier invoices

    1. Receive invoice
    2. - PDF invoice (ePDF)
    3. - E-invoice by file (integrated service)
  3. User accounts and settings

    1. Agreements and licenses
    2. Login and account settings
    3. Contact us

The most common e-invoice format in Sweden is Svefaktura. There is also PEPPOL BIS Billing 3.0, for example, which is used internationally within the EU but can also be used domestically. PEPPOL BIS Billing 3.0 is an increasingly common e-invoice format, partly because by law all public authorities in Sweden must be connected to PEPPOL and be able to receive e-invoices in that format. 

We automatically convert invoice formats for our customers and if anything needs adjusting on your invoice (so that it can be delivered in the format the recipient can manage), we’ll contact you.

You can read more:
- On the SFTI website.
- About PEPPOL in FAQs and answers about PEPPOL.

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