Changing Invoice Details

How to Change Your Invoice Details

Note: This process does not apply in the case of a CVR (company registration number) change.

Steps to Change Your Invoice Details:

1. Log In to Your Account

   • Start by logging in to Min Side using your assigned username and personal password.

   • If you’ve forgotten your password, use the “Can’t log in?” function to reset it.

2. Navigate to Payment Groups

   • On the left side of the page, select "Betalingsgrupper" (Payment Groups).

3. Find the Relevant Payment Agreement

   • Go to the specific payment agreement where you want to update your invoice details.

4. Update Your Details

   • Enter or modify the desired information in the relevant fields.

By following these steps, you can successfully update your invoice details on the platform.