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Sending e-Invoice | BizBox Podpora
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Knowledge base
Sending e-Invoice
Sending e-Invoice
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Conditions for Sending e-Invoices
Conditions for Sending e-Invoices
Methods of Sending an e-Invoice
Electronic Ordering
Send e-Invoice via bizMailbox - Step-by-Step Guide
Sending e-Invoices via ERP System (Accounting Software)
Viewing Sent e-Invoices in the bizBox Portal
Viewing Sent e-Invoices in the bizBox Portal
Checking the Status of a Sent e-Invoice in bizBox
Checking the Status of a Sent e-Invoice in bizBox
Sending Errors
Sending Errors and Their Meaning
Sending e-invoices to Public Sector Recipients (UJP)
Sending eInvoices to Public Sector Recipients (UJP)
Sending e-invoices to Croatia (HR)
Sending eInvoices to Croatia (HR)
Sending e-invoices to Banks
Sending e-invoices to Banks
Invoice Components
Customer Entry
Seller Entry
Invoide Data Overview
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