1. Invoices with a payment slip (girokort and FI-kort):
Debtor details (name and address)
Amount
Currency
Invoice date
Due date
Creditor details (name, address, CVR number (Danish company registration number), etc.)
Payment details/FI code
2. Invoices with bank account details:
Debtor details (name and address)
Amount
Currency
Invoice date
Due date
Invoice number
Customer number
Creditor details (name, address, CVR number, etc.)
Payment details (registration number, account number and bank name)
For foreign invoices: SWIFT number, IBAN number and/or another form of bank identification for international transactions, plus the name and address of the recipient account's bank.
3. Receipts (this also covers receipts for coworker reimbursements)
Amount
Payment date
Creditor's/merchant's name
4. Credit notes
Debtor details (name and address)
Amount
Currency
Invoice date
Payment date
Invoice number
Customer number
Creditor details (name, address, CVR number, etc.)