More and more Estonian companies are accepting invoices as e-invoices. Sending an e-invoice to Estonian companies through Isolta is easy. To do this, you must first activate e-invoicing in Estonia.
Follow these four steps:
Make sure that you have selected Estonia as the country for your Estonian customer's contact card.
Create an invoice for that customer and click the "Preview and send invoice" button.
Select Send as e-invoice as the invoicing method.
This will open a view (see image below) where you must first send us an activation request. Click the button "Activate e-invoicing to Estonia". We will then forward your request to our partner Unifiedpost AS, who will activate e-invoicing to your company within 1-2 business days. We'll send you a separate message when e-invoicing is activated.
After activation, you can send an e-invoice via the same path (steps 1 - 3) mentioned above.