Sending invoices with Conta

This help article shows you which sending methods you can choose from when sending an invoice.

Sending an invoice by email If you choose «Send by email», the invoice is sent to the recipient's email address directly from Conta. Fill in the recipient's email address and subject. You can also add up to 10 recipients in copy, add a message to the email and upload attachments.

Send by mail If you choose «Send by mail», Conta will send the invoice by post for you. It will be sent the next working day. If a letter is returned, we will notify you at the email address registered for your business.

Posting an invoice with Conta costs NOK 27.80 per invoice

Sending an invoice as an eFaktura If you choose «Send as eFaktura», an electronic invoice is sent tothe recipients online bank. eFaktura is used for private individuals. You can upload attachments to be sent with the eFaktura.

It costs NOK 3.38 to send an eFaktura from Conta.

Sending an invoice as EHF If you choose «Send as EHF», an electronic invoice is sent to the recipients accounting system. EHF is used for business customers, who must have activated EHF receipt. You can opload attachment to be sent with the EHF invoice.

With a Smart-subscription, you can send unlimited EHF invoices. If you have a Standard-subscription is costs NOK 3.38 per EHF invoice sent.

Sending an invoice yourself If you choose «Send it yourself», the invoice is generated as a PDF that you can download and set yourself.