INSTRUCTIONS
The invoice generator is designed for individuals / freelancers without a CVR number. I.e. B-Income / honorar.
First verify your account via the email you received after logging in. Check spam folders if you can’t see it immediately.
Prepare information for invoicing and enter details into the form. The form asks for your details (the sender) and details of the company you are invoicing (recipient).
After clicking submit, you will receive a PDF formatted invoice.
Check the invoice looks correct and then forward it to the recipient’s email. NOTE: The invoice IS NOT automatically forwarded to the recipient. You must do this manually.
Thanks for using the form! This is a work in progress - any feedback or questions then please reach out to info@active-energy.dk
If you are a company (CVR) and need assistance with invoicing and book-keeping, we offer more advanced support for this. Contact us to arrange a meeting and get the ball rolling!