{"id":244240,"date":"2023-05-30T13:37:12","date_gmt":"2023-05-30T11:37:12","guid":{"rendered":"https:\/\/invoier.com\/stg_a4e73\/?page_id=244240"},"modified":"2024-11-05T11:21:46","modified_gmt":"2024-11-05T10:21:46","slug":"foretagarguiden-stalla-in-fortnox","status":"publish","type":"page","link":"https:\/\/invoier.com\/stg_a4e73\/en\/foretagarguiden-stalla-in-fortnox\/","title":{"rendered":"Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning &#8211; inst\u00e4llningar i ditt fakturasystem (Fortnox)"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_4,3_4&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_code _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; sticky_position=&#8221;top&#8221; sticky_limit_bottom=&#8221;section&#8221; sticky_position_tablet=&#8221;none&#8221; sticky_position_phone=&#8221;none&#8221; sticky_position_last_edited=&#8221;on|desktop&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<nav class=\"inv-side-menu\"><!-- [et_pb_line_break_holder] -->  <\/p>\n<ul id=\"menu-update-invoice-menu\" class=\"\"><!-- [et_pb_line_break_holder] -->    <\/p>\n<li id=\"\" class=\"\"><a href=\"#inv-step1\">\u00c4ndring av betaluppgifter \/ \u00e4ndring av Bankgiro<\/a><\/li>\n<p><!-- [et_pb_line_break_holder] -->    <\/p>\n<li id=\"\" class=\"\"><a href=\"#inv-step2\">L\u00e4gga till \u00f6verl\u00e5telsetext p\u00e5 faktura<\/a><\/li>\n<p><!-- [et_pb_line_break_holder] -->    <\/p>\n<li id=\"\" class=\"\"><a href=\"#inv-step3\">L\u00e4gga till Invoier som hemlig mottagare (Bcc) vid fakturautskick<\/a><\/li>\n<p><!-- [et_pb_line_break_holder] -->  <\/ul>\n<p><!-- [et_pb_line_break_holder] --><\/nav>\n<p>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text module_id=&#8221;inv-step1&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>\u00c4ndring av betaluppgifter \/ \u00e4ndring av Bankgiro i Fortnox<\/h3>\n<p>F\u00f6r att l\u00e4gga till nya betalningsupplysninga p\u00e5 fakturor som ska finansieras via Invoier beh\u00f6ver ni skapa ett nytt bankkonto i Fortnox. Detta bankkonto v\u00e4ljs sedan som det f\u00f6rvalada kontot f\u00f6r kundfaktura. Detta g\u00f6rs enligt nedan.<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 1<\/h5>\n<p>Klicka p\u00e5 Register och v\u00e4lj Bankkonto (kallas ibland Transaktionskonto)<\/p>\n<p>[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/6.png&#8221; title_text=&#8221;6&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 2<\/h5>\n<p>Klicka p\u00e5 \u201cSkapa nytt\u201d<\/p>\n<p>[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/11.png&#8221; title_text=&#8221;11&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 3<\/h5>\n<p>Skriv in de betalupplysningar som ni tidigare mottagit i v\u00e4lkomstbrevet ni mottagit fr\u00e5n Invoier (hittas i stycket om \u00d6verl\u00e5telsetext).<\/p>\n<p>Fyll endast i f\u00f6ljande 3 f\u00e4lt:<\/p>\n<ul>\n<li><strong>Kontonamn:<\/strong> (f\u00f6rslag \u201cInvoier fakturafinansiering\u201d)<\/li>\n<li><strong>Bankgiro:<\/strong> (det bankgiro som st\u00e5r angivet i v\u00e4lkomstbrevet i stycket \u201c\u00d6verl\u00e5telsetext\u201d).<\/li>\n<li><strong>Bokf\u00f6ringskonto:<\/strong> (Valfritt. V\u00e4lj det som b\u00e4st passar in p\u00e5 den tj\u00e4nst\/produkt ni fakturerar f\u00f6r, och som era transaktioner ska bokf\u00f6ras mot. Tex \u201c1930, 1940\u201d)<\/li>\n<\/ul>\n<p>Klicka d\u00e4refter p\u00e5 Spara[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/12.png&#8221; title_text=&#8221;12&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 4<\/h5>\n<p>Klicka igen p\u00e5 Register och v\u00e4lj Transaktionskonton[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/2.png&#8221; title_text=&#8221;2&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 5<\/h5>\n<p>V\u00e4lj det nyligen skapade kontot som \u201cF\u00f6rvalt konto kundfaktura\u201d (anv\u00e4nds i de tillf\u00e4llen ni s\u00e4ljer majoriteten av er reskontra via Invoiers marknadsplats).<\/p>\n<p>Klicka d\u00e4refter p\u00e5 Spara.[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/3.png&#8221; title_text=&#8221;3&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.27.2&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<span style=\"font-weight: 400;\">Om det ist\u00e4llet handlar om finansiering av enstaka fakturor, snarare \u00e4n flertalet av era fakturor, s\u00e5 beh\u00f6ver ni \u00e4ndra s\u00e5 att korrekt bankkonto anges p\u00e5 den enskilda fakturan. \u00c4ndra d\u00e5 Invoiers bankgiro som f\u00f6rvalt vid de aktuella faktureringstillf\u00e4llet. <\/p>\n<p>F\u00f6rslagsvis \u00e4r att ni g\u00f6r alla fakturor som ska g\u00e5 via oss samtidigt, f\u00f6r att sedan \u00e4ndra tillbaka till ert bankgiro som f\u00f6rvalt n\u00e4r de \u00e4r klara och skickade till oss.<\/span>[\/et_pb_text][et_pb_divider color=&#8221;#D6D6D6&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_divider][et_pb_text module_id=&#8221;inv-step2&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>L\u00e4gga till \u00f6verl\u00e5telsetext p\u00e5 faktura i Fortnox<\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 1<\/h5>\n<p>Klicka p\u00e5 <b>kugghjulet<\/b> uppe i h\u00f6gra h\u00f6rnet, v\u00e4lj d\u00e4refter<b>Fakturering<\/b> [\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/10.png&#8221; title_text=&#8221;10&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 2<\/h5>\n<p>V\u00e4lj Fakturauppgifter och fyll i den \u00f6verl\u00e5telsetext som st\u00e5r angiven i det v\u00e4lkomstdokument ni tidigare mottagit fr\u00e5n Invoier. Markera d\u00e4refter <strong>anv\u00e4nd som standardtext p\u00e5 alla fakturor<\/strong>, och klicka p\u00e5 <strong>Spara<\/strong><\/p>\n<p>Texten kommer nu per automatik att dyka upp p\u00e5 framtida fakturor n\u00e4r du skapar nya fakturor. Vid skapande av faktura kan du givetvis juster\/ta bort texten om fakturan inte ska finansieras via Invoier.[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/4.png&#8221; title_text=&#8221;4&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<span style=\"font-weight: 400;\">Om det ist\u00e4llet handlar om att finansiera en enstaka faktura som ett eng\u00e5ngsf\u00f6reteelse rekommenderar vi att du ist\u00e4llet l\u00e4gger in \u00f6verl\u00e5telsetexten i samband med att fakturan skapas. Detta g\u00f6r genom att l\u00e4gga in den i nedan f\u00e4lt vid skapandet av fakturan.<\/span>[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/5.png&#8221; title_text=&#8221;5&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_divider color=&#8221;#D6D6D6&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_divider][et_pb_text module_id=&#8221;inv-step3&#8243; _builder_version=&#8221;4.24.2&#8243; _module_preset=&#8221;default&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>L\u00e4gga till Invoier som hemlig mottagare (Bcc) vid fakturautskick<\/h3>\n<p>F\u00f6r att hemlig kopia av fakturautskicket ska n\u00e5 Invoier beh\u00f6ver ni tillf\u00f6ra er specifika Invoier-emailadress (hittas i v\u00e4lkomstdokumentet p\u00e5 sida 4) som hemlig mottagare av fakturautskick mot era kunder. F\u00f6r att st\u00e4lla in per kund g\u00f6r du enligt f\u00f6ljande. (Det g\u00e5r ocks\u00e5 att l\u00e4gga till i samband med att en faktura skapas eftersom man d\u00e5 f\u00e5r upp f\u00e4ltet \u201cHemlig kopia\u201d)[\/et_pb_text][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 1<\/h5>\n<p>Klicka p\u00e5 Register och v\u00e4lj Kunder [\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/8.png&#8221; title_text=&#8221;8&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 2<\/h5>\n<p>V\u00e4lj relevant kund fr\u00e5n listan[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/9.png&#8221; title_text=&#8221;9&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 3<\/h5>\n<p><span style=\"font-weight: 400;\">V\u00e4lj fliken <\/span><b>Faktureringsuppgifter <\/b><span style=\"font-weight: 400;\">och klicka p\u00e5 <\/span><b>E-dokument<\/b>[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/1.png&#8221; title_text=&#8221;1&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||10px||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h5>Steg 4<\/h5>\n<p><span style=\"font-weight: 400;\">V\u00e4lj <\/span><b>E-mail<\/b><span style=\"font-weight: 400;\"> och skriv in den specifika Invoier-mailadress som ni mottagit i v\u00e4lkomstdokumentet (ses p\u00e5 sida 4 i dokumentet).&nbsp;<\/span><\/p>\n<p><span style=\"font-weight: 400;\"><\/span><\/p>\n<p><span style=\"font-weight: 400;\">Klicka d\u00e4refter p\u00e5 <b>Spara<\/b><\/span>[\/et_pb_text][et_pb_image src=&#8221;https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/7.png&#8221; title_text=&#8221;7&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_code _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<script><!-- [et_pb_line_break_holder] -->jQuery(document).ready(function($) {<!-- [et_pb_line_break_holder] -->  jQuery(document).on(\"scroll\", onScroll);<!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] -->  \/\/smoothscroll<!-- [et_pb_line_break_holder] -->  jQuery('.inv-side-menu a[href^=\"#\"]').on('click', function(e) {<!-- [et_pb_line_break_holder] -->    e.preventDefault();<!-- [et_pb_line_break_holder] -->    jQuery(document).off(\"scroll\");<!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] -->    jQuery('a').removeClass('active');<!-- [et_pb_line_break_holder] -->    jQuery(this).addClass('active');<!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] -->    var target = this.hash,<!-- [et_pb_line_break_holder] -->      menu = target;<!-- [et_pb_line_break_holder] -->    $target = jQuery(target);<!-- [et_pb_line_break_holder] -->    jQuery('html, body').stop().animate({<!-- [et_pb_line_break_holder] -->      'scrollTop': $target.offset().top + 2<!-- [et_pb_line_break_holder] -->    }, 500, 'swing', function() {<!-- [et_pb_line_break_holder] -->      window.location.hash = target;<!-- [et_pb_line_break_holder] -->      jQuery(document).on(\"scroll\", onScroll);<!-- [et_pb_line_break_holder] -->    });<!-- [et_pb_line_break_holder] -->  });<!-- [et_pb_line_break_holder] -->});<!-- [et_pb_line_break_holder] --><!-- [et_pb_line_break_holder] -->function onScroll(event) {<!-- [et_pb_line_break_holder] -->  var scrollPos = jQuery(document).scrollTop();<!-- [et_pb_line_break_holder] -->  jQuery('.inv-side-menu a').each(function() {<!-- [et_pb_line_break_holder] -->    var currLink = jQuery(this);<!-- [et_pb_line_break_holder] -->    var refElement = jQuery(currLink.attr(\"href\"));<!-- [et_pb_line_break_holder] -->    if (refElement.position().top <= scrollPos &#038;&#038; refElement.position().top + refElement.height() > scrollPos) {<!-- [et_pb_line_break_holder] -->      jQuery('.inv-side-menu ul li a').removeClass(\"active\");<!-- [et_pb_line_break_holder] -->      currLink.addClass(\"active\");<!-- [et_pb_line_break_holder] -->    } else {<!-- [et_pb_line_break_holder] -->      currLink.removeClass(\"active\");<!-- [et_pb_line_break_holder] -->    }<!-- [et_pb_line_break_holder] -->  });<!-- [et_pb_line_break_holder] -->}<!-- [et_pb_line_break_holder] --><\/script>[\/et_pb_code][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>","protected":false},"excerpt":{"rendered":"<p>\u00c4ndring av betaluppgifter \/ \u00e4ndring av Bankgiro i Fortnox F\u00f6r att l\u00e4gga till nya betalningsupplysninga p\u00e5 fakturor som ska finansieras via Invoier beh\u00f6ver ni skapa ett nytt bankkonto i Fortnox. Detta bankkonto v\u00e4ljs sedan som det f\u00f6rvalada kontot f\u00f6r kundfaktura. Detta g\u00f6rs enligt nedan.Steg 1 Klicka p\u00e5 Register och v\u00e4lj Bankkonto (kallas ibland Transaktionskonto)Steg 2 [&hellip;]<\/p>","protected":false},"author":7,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"[et_pb_section fb_built=\"1\" theme_builder_area=\"post_content\" _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" sticky_enabled=\"0\"][et_pb_row _builder_version=\"4.21.0\" _module_preset=\"default\" column_structure=\"1_4,3_4\" theme_builder_area=\"post_content\"][et_pb_column _builder_version=\"4.21.0\" _module_preset=\"default\" type=\"1_4\" theme_builder_area=\"post_content\"][et_pb_menu _builder_version=\"4.21.0\" _module_preset=\"default\" theme_builder_area=\"post_content\" menu_id=\"74\" hover_enabled=\"0\" sticky_enabled=\"0\"][\/et_pb_menu][\/et_pb_column][et_pb_column _builder_version=\"4.21.0\" _module_preset=\"default\" type=\"3_4\" theme_builder_area=\"post_content\"][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h3>\u00c4ndring av betaluppgifter \/ \u00e4ndring av Bankgiro i Fortnox<\/h3>\nF\u00f6r att l\u00e4gga till nya betalningsupplysninga p\u00e5 fakturor som ska finansieras via Invoier beh\u00f6ver ni skapa ett nytt bankkonto i Fortnox. Detta bankkonto v\u00e4ljs sedan som det f\u00f6rvalada kontot f\u00f6r kundfaktura. Detta g\u00f6rs enligt nedan.\n\n[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 1<\/h5>\nKlicka p\u00e5 Register och v\u00e4lj Bankkonto (kallas ibland Transaktionskonto) [\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 2<\/h5>\nKlicka p\u00e5 \u201cSkapa nytt\u201d[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 3<\/h5>\nSkriv in de betalupplysningar som ni tidigare mottagit i v\u00e4lkomstbrevet ni mottagit fr\u00e5n Invoier (hittas i stycket om \u00d6verl\u00e5telsetext).\n\nFyll endast i f\u00f6ljande 3 f\u00e4lt:\n<ul>\n \t<li><strong>Kontonamn:<\/strong> (f\u00f6rslag \u201cInvoier fakturafinansiering\u201d)<\/li>\n \t<li><strong>Bankgiro:<\/strong> (det bankgiro som st\u00e5r angivet i v\u00e4lkomstbrevet i stycket \u201c\u00d6verl\u00e5telsetext\u201d).<\/li>\n \t<li><strong>Bokf\u00f6ringskonto:<\/strong> (Valfritt. V\u00e4lj det som b\u00e4st passar in p\u00e5 den tj\u00e4nst\/produkt ni fakturerar f\u00f6r, och som era transaktioner ska bokf\u00f6ras mot. Tex \u201c1930, 1940\u201d)<\/li>\n<\/ul>\nKlicka d\u00e4refter p\u00e5 Spara[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 4<\/h5>\nKlicka igen p\u00e5 Register och v\u00e4lj Transaktionskonton\n\n[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 5<\/h5>\nV\u00e4lj det nyligen skapade kontot som \u201cF\u00f6rvalt konto kundfaktura\u201d (anv\u00e4nds i de tillf\u00e4llen ni s\u00e4ljer majoriteten av er reskontra via Invoiers marknadsplats).[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n\n<span style=\"font-weight: 400;\">Om det ist\u00e4llet handlar om finansiering av en enskild faktura, snarare \u00e4n flertalet av era fakturor, s\u00e5 beh\u00f6ver ni \u00e4ndra s\u00e5 att korrekt bankkonto anges p\u00e5 den enskilda fakturan<\/span>\n\n[\/et_pb_text][et_pb_divider _builder_version=\"4.21.0\" _module_preset=\"default\" theme_builder_area=\"post_content\" hover_enabled=\"0\" sticky_enabled=\"0\" color=\"#D6D6D6\"][\/et_pb_divider][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h3>L\u00e4gga till \u00f6verl\u00e5telsetext p\u00e5 faktura i Fortnox<\/h3>\n[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 1<\/h5>\nKlicka p\u00e5 <b>kugghjulet<\/b> uppe i h\u00f6gra h\u00f6rnet, v\u00e4lj d\u00e4refter<b>Fakturering<\/b> [\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 2<\/h5>\nV\u00e4lj Fakturauppgifter och fyll i den \u00f6verl\u00e5telsetext som st\u00e5r angiven i det v\u00e4lkomstdokument ni tidigare mottagit fr\u00e5n Invoier. Markera d\u00e4refter <strong>anv\u00e4nd som standardtext p\u00e5 alla fakturor<\/strong>, och klicka p\u00e5 <strong>Spara<\/strong>\n\nTexten kommer nu per automatik att dyka upp p\u00e5 framtida fakturor n\u00e4r du skapar nya fakturor. Vid skapande av faktura kan du givetvis juster\/ta bort texten om fakturan inte ska finansieras via Invoier.[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n\n<span style=\"font-weight: 400;\">Om det ist\u00e4llet handlar om att finansiera en enstaka faktura som ett eng\u00e5ngsf\u00f6reteelse rekommenderar vi att du ist\u00e4llet l\u00e4gger in \u00f6verl\u00e5telsetexten i samband med att fakturan skapas. Detta g\u00f6r genom att l\u00e4gga in den i nedan f\u00e4lt vid skapandet av fakturan.<\/span>\n\n[\/et_pb_text][et_pb_divider _builder_version=\"4.21.0\" _module_preset=\"default\" theme_builder_area=\"post_content\" hover_enabled=\"0\" sticky_enabled=\"0\" color=\"#D6D6D6\"][\/et_pb_divider][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h3>L\u00e4gga till \u00f6verl\u00e5telsetext p\u00e5 faktura i Fortnox<\/h3>\nF\u00f6r att hemlig kopia av fakturautskicket ska n\u00e5 Invoier beh\u00f6ver ni tillf\u00f6ra er specifika Invoier-emailadress (hittas i v\u00e4lkomstdokumentet p\u00e5 sida 4) som hemlig mottagare av fakturautskick mot era kunder. I dagsl\u00e4get beh\u00f6ver detta st\u00e4llas in per kund. Det g\u00f6rs p\u00e5 f\u00f6ljande s\u00e4tt:\n\n[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 1<\/h5>\nKlicka p\u00e5 Register och v\u00e4lj Kunder [\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 2<\/h5>\nV\u00e4lj relevant kund fr\u00e5n listan[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 3<\/h5>\n<span style=\"font-weight: 400;\">V\u00e4lj fliken <\/span><b>Faktureringsuppgifter <\/b><span style=\"font-weight: 400;\">och klicka p\u00e5 <\/span><b>E-dokument<\/b>\n\n[\/et_pb_text][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" locked=\"off\" theme_builder_area=\"post_content\" sticky_enabled=\"0\"]\n<h5>Steg 4<\/h5>\n<span style=\"font-weight: 400;\">V\u00e4lj <\/span><b>E-post<\/b><span style=\"font-weight: 400;\"> och skriv in den specifika Invoier-mailadress som ni mottagit i v\u00e4lkomstdokumentet (ses p\u00e5 sida 4 i dokumentet).&nbsp;<\/span>\n\n<span style=\"font-weight: 400;\"><\/span>\n\n<span style=\"font-weight: 400;\">Klicka d\u00e4refter p\u00e5 <b>Spara<\/b><\/span>\n\n[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]","_et_gb_content_width":"","footnotes":""},"class_list":["post-244240","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.3.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning - inst\u00e4llningar i ditt fakturasystem (Fortnox) - INVOIER - Fakturafinansiering<\/title>\n<meta name=\"robots\" content=\"noindex, nofollow\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning - inst\u00e4llningar i ditt fakturasystem (Fortnox) - INVOIER - Fakturafinansiering\" \/>\n<meta property=\"og:description\" content=\"\u00c4ndring av betaluppgifter \/ \u00e4ndring av Bankgiro i Fortnox F\u00f6r att l\u00e4gga till nya betalningsupplysninga p\u00e5 fakturor som ska finansieras via Invoier beh\u00f6ver ni skapa ett nytt bankkonto i Fortnox. Detta bankkonto v\u00e4ljs sedan som det f\u00f6rvalada kontot f\u00f6r kundfaktura. Detta g\u00f6rs enligt nedan.Steg 1 Klicka p\u00e5 Register och v\u00e4lj Bankkonto (kallas ibland Transaktionskonto)Steg 2 [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/invoier.com\/stg_a4e73\/en\/foretagarguiden-stalla-in-fortnox\/\" \/>\n<meta property=\"og:site_name\" content=\"INVOIER - Fakturafinansiering\" \/>\n<meta property=\"article:modified_time\" content=\"2024-11-05T10:21:46+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Estimated reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/\",\"url\":\"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/\",\"name\":\"Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning - inst\u00e4llningar i ditt fakturasystem (Fortnox) - INVOIER - Fakturafinansiering\",\"isPartOf\":{\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/#website\"},\"datePublished\":\"2023-05-30T11:37:12+00:00\",\"dateModified\":\"2024-11-05T10:21:46+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/#breadcrumb\"},\"inLanguage\":\"en-GB\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/invoier.com\/stg_a4e73\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning &#8211; inst\u00e4llningar i ditt fakturasystem (Fortnox)\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/#website\",\"url\":\"https:\/\/invoier.com\/stg_a4e73\/\",\"name\":\"INVOIER - Fakturafinansiering\",\"description\":\"Fakturafinansiering p\u00e5 dina villkor\",\"publisher\":{\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/invoier.com\/stg_a4e73\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-GB\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/#organization\",\"name\":\"Invoier AB\",\"url\":\"https:\/\/invoier.com\/stg_a4e73\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-GB\",\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/Stacked_Logo_Black-final-3.png\",\"contentUrl\":\"https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/Stacked_Logo_Black-final-3.png\",\"width\":338,\"height\":332,\"caption\":\"Invoier AB\"},\"image\":{\"@id\":\"https:\/\/invoier.com\/stg_a4e73\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning - inst\u00e4llningar i ditt fakturasystem (Fortnox) - INVOIER - Fakturafinansiering","robots":{"index":"noindex","follow":"nofollow"},"og_locale":"en_GB","og_type":"article","og_title":"Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning - inst\u00e4llningar i ditt fakturasystem (Fortnox) - INVOIER - Fakturafinansiering","og_description":"\u00c4ndring av betaluppgifter \/ \u00e4ndring av Bankgiro i Fortnox F\u00f6r att l\u00e4gga till nya betalningsupplysninga p\u00e5 fakturor som ska finansieras via Invoier beh\u00f6ver ni skapa ett nytt bankkonto i Fortnox. Detta bankkonto v\u00e4ljs sedan som det f\u00f6rvalada kontot f\u00f6r kundfaktura. Detta g\u00f6rs enligt nedan.Steg 1 Klicka p\u00e5 Register och v\u00e4lj Bankkonto (kallas ibland Transaktionskonto)Steg 2 [&hellip;]","og_url":"https:\/\/invoier.com\/stg_a4e73\/en\/foretagarguiden-stalla-in-fortnox\/","og_site_name":"INVOIER - Fakturafinansiering","article_modified_time":"2024-11-05T10:21:46+00:00","twitter_card":"summary_large_image","twitter_misc":{"Estimated reading time":"4 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/","url":"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/","name":"Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning - inst\u00e4llningar i ditt fakturasystem (Fortnox) - INVOIER - Fakturafinansiering","isPartOf":{"@id":"https:\/\/invoier.com\/stg_a4e73\/#website"},"datePublished":"2023-05-30T11:37:12+00:00","dateModified":"2024-11-05T10:21:46+00:00","breadcrumb":{"@id":"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/#breadcrumb"},"inLanguage":"en-GB","potentialAction":[{"@type":"ReadAction","target":["https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/invoier.com\/stg_a4e73\/foretagarguiden-stalla-in-fortnox\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/invoier.com\/stg_a4e73\/"},{"@type":"ListItem","position":2,"name":"Kom ig\u00e5ng med fakturaf\u00f6rs\u00e4ljning &#8211; inst\u00e4llningar i ditt fakturasystem (Fortnox)"}]},{"@type":"WebSite","@id":"https:\/\/invoier.com\/stg_a4e73\/#website","url":"https:\/\/invoier.com\/stg_a4e73\/","name":"INVOIER - Fakturafinansiering","description":"Fakturafinansiering p\u00e5 dina villkor","publisher":{"@id":"https:\/\/invoier.com\/stg_a4e73\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/invoier.com\/stg_a4e73\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-GB"},{"@type":"Organization","@id":"https:\/\/invoier.com\/stg_a4e73\/#organization","name":"Invoier AB","url":"https:\/\/invoier.com\/stg_a4e73\/","logo":{"@type":"ImageObject","inLanguage":"en-GB","@id":"https:\/\/invoier.com\/stg_a4e73\/#\/schema\/logo\/image\/","url":"https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/Stacked_Logo_Black-final-3.png","contentUrl":"https:\/\/invoier.com\/stg_a4e73\/wp-content\/uploads\/Stacked_Logo_Black-final-3.png","width":338,"height":332,"caption":"Invoier AB"},"image":{"@id":"https:\/\/invoier.com\/stg_a4e73\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/invoier.com\/stg_a4e73\/en\/wp-json\/wp\/v2\/pages\/244240","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/invoier.com\/stg_a4e73\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/invoier.com\/stg_a4e73\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/invoier.com\/stg_a4e73\/en\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/invoier.com\/stg_a4e73\/en\/wp-json\/wp\/v2\/comments?post=244240"}],"version-history":[{"count":65,"href":"https:\/\/invoier.com\/stg_a4e73\/en\/wp-json\/wp\/v2\/pages\/244240\/revisions"}],"predecessor-version":[{"id":246805,"href":"https:\/\/invoier.com\/stg_a4e73\/en\/wp-json\/wp\/v2\/pages\/244240\/revisions\/246805"}],"wp:attachment":[{"href":"https:\/\/invoier.com\/stg_a4e73\/en\/wp-json\/wp\/v2\/media?parent=244240"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}