Send Invoice in Sweden

Send Invoice in Sweden FAQs

• Can I add VAT to invoices for Swedish clients?
  Yes, you can add VAT to your invoices for Swedish clients. You'll need to set your own VAT rates, as Harvest does not automate tax calculations.
• How do I set the currency for my invoices in Sweden?
  You can set the default currency to SEK for your Swedish clients in Harvest. Each client can have their own currency setting.
• How does Harvest handle invoice templates?
  Harvest provides a simple invoice generation tool, allowing you to create and customize invoices with your branding. However, it does not support the use of dynamic fields or template variables for auto-populating information.
• What payment methods can I offer on invoices sent in Sweden?
  You can enable online payments via Stripe or PayPal. Clients can pay directly from the invoice with one click.
• Is it possible to create recurring invoices for my Swedish clients?
  Yes, you can set up recurring invoices to be automatically generated on a schedule that works for you.
• Can I write invoice content in Swedish?
  Yes, while the Harvest interface is in English, you can write invoice content in Swedish for your clients.
• Can I create different billing rates for various clients in Harvest?
  Yes, Harvest allows you to set different billing rates for each client or project. This flexibility ensures that you can accurately bill clients based on their specific agreements and requirements.
• What are the limitations when sending invoices in Sweden?
  Harvest does not support multi-brand accounts, so you can only use one logo per account. If you need different branding, you'll need separate accounts.