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In Bauhub, you can choose between two different types of invoices - electronic invoice or pdf invoice sent to e-mail. The first time you can choose the invoice type is when the project is being created.

To change the invoice type, go to Company Settings, click the Orders icon, and go to Order Settings. In this view, you can change the invoice type for each project. To change the invoice type, click on the new invoice type you would like to use and then click the "Save" icon.

NB! In the case of an e-invoice, please make sure that the registration code is correct and that you have registered as an e-invoice recipient with the e-invoicing service provider. If one of the above steps is not met, an invoice will be sent to your e-mail address.

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