A user with administrative authorisations can enable the e-invoice.

1. Go to the  Administration tab in the function bar and select  Settings >  Invoicing.
   Note: In the case of a multi-company database, you will find invoice management in the respective company profile.
2. Tick the box for E-invoice.
3. Select the E-invoice payment account intended for the incoming payments from the list.
   Note: Select a bank account with IBAN from the list of available payment accounts.