#### Can I send e-invoices via Paidin?
Yes. With Paidin you can send invoices as e-invoices (Peppol/GLN) directly to your customers.
#### What is an e-invoice?
An e-invoice is an electronic invoice in a standardized format that is sent directly between invoicing systems. Unlike PDF invoices, it can be automatically imported into the recipient’s accounting system without manual handling.
#### When is an e-invoice used?
- When your customer is a company or public authority that requires e-invoices.
- When you want to reduce the risk of errors and speed up processing at the customer.
- In many cases, e-invoices are mandatory for invoices to government authorities, regions, and municipalities.
#### How do I send an e-invoice via Paidin?
When creating your invoice in Paidin:
1. Enter the customer’s basic details as usual. Select **Company** as the customer type.
2. A new tab will open for e-invoice details.
3. Enter the customer’s organization number (mandatory) and e.g. Peppol ID/GLN.
4. When creating the invoice, choose **E-invoice** as the delivery method.
5. Send the invoice – Paidin ensures that it is delivered through the correct channel.
#### What do I need to know before sending an e-invoice?
- Always check that your customer can receive e-invoices (ask them or search in the Peppol directory).
- You will need the customer’s organization number or Peppol ID.
#### Where can I read more?
See [the Swedish Tax Agency’s information on e-invoices](https://www.skatteverket.se/e-faktura) or [the Swedish Agency for Digital Government (DIGG)](https://www.digg.se/) for more information.