We are six service providers and one of us has his own company – the person who has his own company invoices Frilans Finans so that end users only receive one invoice?

Yes, this is perfectly acceptable. The amount that the person with their own company will invoice is entered as a deduction in the invoice tool, Invoicery. The invoice tool can be found by clicking on “Create Invoice” in the logged status. The LevID that is automatically generated when you input a deduction must be indicated in the invoice sent to Frilans Finans. The LevID makes it possible for Frilans Finans to be able to quickly and securely verify that the invoice received is correct.