- Choose "Select sending address" to set the invoicing address.
- From "Submission method", choose "Post".
- Confirm the invoiced company's information (address, recipient, identifier code).
- Besides address and company name, make sure the identifier code in the recipient box is in "LC.XX" format.
- Besides address and company name, make sure the identifier code in the recipient box is in "LC.XX" format.
- Send the invoice
- Include the identifier code (starting with LC-) in the address.
*Notes
Be sure to include the identifier code (starting with LC-) in the recipient box. The invoiced company may not be able to receive the invoice if it is missing. - We'll send you an email notification when Bill One receives the invoice you sent.
- Include the identifier code (starting with LC-) in the address.
- The invoice has now been sent via postal mail.
Bill One Support Center