When eFattura is activated, the customer can decide to receive and view all incoming invoices from their suppliers directly through GYB.
In order to receive passive invoices, the merchant has 2 possible ways:
1. (Highly recommended) Enter your preference for the receiving of incoming invoices (the intermediary code) in the dedicated area on the Authorities (Agenzia delle Entrate) "Fatture e Corrispettivi Portal". For Namirial, the intermediary code that the customer should indicate is T04ZHR3.
2. (Not recommended) Inform all your suppliers of your intermediary code.