Invoicing outside of Sweden

	Administrator, Sales Staff
	Web interface, API

Billogram can be used to send invoices to foreign companies although it is only possible to invoice in SEK.

Make sure you have set the correct language on your customer so they receive the invoice in the correct language, Your banking information with IBAN and BIC numbers will be visible on the invoice to enable your customer to pay.

If you send an invoice to a recipient outside of Sweden, they will pay directly to your bank via the IBAN and BIC numbers you have provided in your settings. Contact your bank for information about how to receive payments from abroad. When the payments have come in, you can mark the bill as Paid in cash in Billogram (this can also be done by a user with support access).

To register your IBAN and BIC information you go to Company settings → Edit → Additional settings (optional)  → check the box that says "Will send international invoices ".

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