---
title: "Create an e-conomic invoice directly from the POS"
description: "Instead of creating your invoices directly in e-conomic, you can use this feature and save a significant amount of time."
url: https://helpcenter.c1st.com/sv/articles/5185294-create-an-e-conomic-invoice-directly-from-the-pos
collection: "e-conomic"
updated: 2026-10-22
language: sv
alternates: [da, en]
---

# Create an e-conomic invoice directly from the POS

Instead of creating your invoices directly in e-conomic, you can use this feature and save a significant amount of time.

If you have the e-conomic integration and are wondering whether there’s a smarter way to handle your invoices, take a look here.

With our integration, you can create sales invoices and transfer them directly to your accounting system, allowing you to post and manage them directly - saving an entire workflow. Here’s how it works:

## **Setup**

To enable this feature, you need to:

-   Go to **Settings** and click on **e-conomic**
    
-   Under **Other Settings**, enable **Activate "e-conomic invoice" button as a payment type in the register**
    
-   You have the option to configure specific settings (such as customer group, product group, layout, etc.) for your invoice, but this is not required.
    
    ![](https://staticfiles.gleap.io/ghelparticle/YnOjtMlvIdy1owboIXcqRAegPwjksKDcCZCYK3utRnPYXOhCiqMZ8xi5wBl40InwZR3EopAW0Ye.png)
    

You can now navigate to the **POS** and see that a new payment type has been added.

![](https://staticfiles.gleap.io/ghelparticle/MioY93s1GGxYg8QALFYaoXpDeAnqJiZimdG0t8i5cwHPoPGJ8P6kMEFcfaZnmjzhgSNwQvR6x1j.png)

## **Make a sale using the e-conomic invoice payment button**

Start by adding a customer.

![](https://staticfiles.gleap.io/ghelparticle/lIvukmAy5Bj2TmbqwrfRAHIv9aVS2LHrbFgZIZCYbxbh5352zu0wuOURsSAzRDfEJnnxGPb4VUC.png)

Once the order is as it should be, click **Pay** and select **e-conomic invoice**. That’s it - you’re done!

![](https://staticfiles.gleap.io/ghelparticle/VksPWeHxLd11w7ykJHvDCzO1JN1j9TWcqnHRhyQ78ok0JpoCkAqAIxm2Vv5u9ZIoc3j195uGo2E.png)

The invoice will now be created in e-conomic as a cash journal entry and can be sent to the customer and posted from there.

If the customer has a registered CVR or EAN number in the system, this box will appear, allowing you to enter a requisition number and contact person.

![](https://staticfiles.gleap.io/ghelparticle/jcG5nQDybsLRJAor2wcxTF8pJ3YAbcmWyh9b8XPGnMd9GJQxv3WeIBFnT6ZvyuKD8xY60Tl9idx.png)

## **Automatic Invoice Posting**

It is now possible to send invoices directly to e-conomic; you just need to choose how they should be sent - via EAN or Email. You can also choose **_Do not send_**.

![](https://staticfiles.gleap.io/ghelparticle/irqJUjBTdjETVvcxHnIh9i3xyogFRGJZDVoSBZ1xujUNhwP4OTSNoxU8fM6Emqd1YSD8ZKUWrNh.png)

  
​To activate this feature, you need to:

-   Go to **Settings** and select **e-conomic**.
    
-   Under **Other Settings**, enable **Automatic invoice posting**.
    
    ![](https://staticfiles.gleap.io/ghelparticle/1hPWVgOSChQDzIrbuasmU3d82jSd4eEhOr4PzCS7sbjl82h7QfdWvfXQYZrtUZzh2C2FajbJMPY.png)
    

**Note:** When this feature is enabled, invoices cannot be edited, as they are sent immediately.

  
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