The businesses in Italy that receive invoices from foreign counterparties must send self-invoices to the Interchange system (SDI).
As FINOM is registered in the Netherlands, the invoices received from us should be sent as self-invoices to the SDI.
The good news is, we will do it automatically on your behalf. The self-invoice will be automatically dispatched to the SDI. You can check the status of the self-invoice in the History section.
This function will be enabled automatically once electronic invoicing for your account is activated. If not, you will have the ability to switch it on in settings.
How to switch on/off auto-dispatching of self-invoices?
1. Click Settings in the side menu on the left.
2. Then choose the Invoicing section in the Settings menu.
3. Find the toggle “Self-invoices auto dispatch” and click on it.
You can also switch off the auto-dispatching by clicking on the same toggle.