---
title: "Enabling e-invoicing for customers"
slug: "enabling-e-invoicing-for-customers"
updated: 2026-02-09T18:32:36Z
published: 2026-02-09T18:32:36Z
---

> ## 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)

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 Members Portal.
2. Click on your name in the top-right corner of the page.
3. Click on **Billing**.
4. Click on the Payment details tab.
5. Scroll down to the eInvoicing section.
6. Click on the **Identifier type** drop-down menu.
7. Select one identifier from the menu and add the relevant identifier.
8. 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.

1. Click the **Save Changes** button.

---

All set! Remember that each customer your space invoice will need to complete this process.