One of the most important details under Company information is ”Send zero reports”. This choice indicates whether you want zero reports sent out even though there are no sales. The reason may be that you want to be noticed for this.

Report recipients

By specifying one or more report recipients at the company, you set these defaults, which will receive all reports sent out to the company. If you want to have several recipients, you only enter these on the same line with a comma as a separator.

Account disbursement

For suppliers, it is mandatory to specify the report recipient and account for disbursement. Swedish alternatives are direct payment/bankgiro/plusgiro. Payments take place on Wednesdays and usually land on Thursday or Friday in the recipient's account.

If it concerns a foreign payment, the IBAN is necessary, as is the choice of currency for payment. Euros are paid through SEPA and have a lower transaction cost than other currencies that require exchange.