---
title: "Enabling e-invoicing for customers"
slug: "enabling-e-invoicing-for-customers"
updated: 2026-02-09T18:32:36Z
published: 2026-02-09T18:32:36Z
canonical: "help.nexudus.com/enabling-e-invoicing-for-customers"
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Enabling e-invoicing for customers

Your customers may need to enable e-invoicing themselves from the Members Portal in some scenarios: 

* Your space reports e-invoicing through the **Peppol** or **VERIFACTU** networks.
* You do not want customers to receive a copy of their e-invoice via email.

![eInvoicingCustomerSetup.png](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/eInvoicingCustomerSetup.png){height="" width=""}

:::(Warning) (Your customers must add their own legal details and identifiers.)
The exact name and number of identifiers required will vary based on where your space is located.
:::

***
1. Log in to your space's {{variable.MembersPortal}}. 
2. {{variable.CLICK_ON}} your name in the top-right corner of the page. 
3. {{variable.CLICK_ON}} **Billing**. 
4. {{variable.CLICK_ON}} the Payment details tab. 
5. {{variable.SCROLL}} the eInvoicing section.
6. {{variable.CLICK_ON}} the **Identifier type** drop-down menu. 
7. {{variable.SELECT}} one identifier from the menu and add the relevant identifier. 
8. {{variable.CLICK_ON}} **Add identifier**.
9. If more than one identifier type is listed, repeat steos 

>⚠️ If more than one **Identifier type** is listed, make sure you add all of them.

10. {{snippet.Save_Changes}}
***
All set! Remember that each customer your space invoice will need to complete this process.