Useful tips

Make sure the receiver has correct organization number

Are you selling an invoice to a customer with multiple organization numbers? For example a large company with a hierarchy of sub companies?

Then you should double check that the invoice is invoiced to the correct organization number. If you accidently sell it to the wrong organization number, you probably need to re-sell and re-send the invoice. This may lead to a different offer from Aprila, since the offer is based on analysis for each organization.

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