--- title: "E-Invoicing: Soft1 Configuration" canonical: "https://wiki.soft1.eu/space/EE/177504501/E-Invoicing%3A%20Soft1%20Configuration" format: markdown --- In order to connect the E-Invoicing service to Soft1, you have to set a few parameters. Below you can see the steps for the configuration one by one, as well as a function example.  --- Other than these options, you can select for your recipients to be informed only through the E-Invoicing service, or not be informed at all through it.  E.g. *Let's suppose that your company (DEMO-SOFTONE) is using the E-Invoicing service to inform some of its customers for the invoices issued. * *"Customer Gimli" will be informed for the invoices through the E-Invoicing service, while "Paul Mimoza" will get to know about the invoices only through the usual way after they are printed. * In order to use the same Series in the Sales Documents without worrying about how and where the invoice will be printed (through the service or through a physical printer of your choice), you have to set the following configuration parameters: ---