Log in to Netbank. 2. Select “Payments”, then “E-invoices”. 3. Click “Add new invoicer”. 4. Enter the invoicer’s name and click “Search”. 5. You will be shown a list of invoicers with that name – select the invoicer you want by clicking on “Subscribe to e-invoice”. 6. Enter the reference number on the screen that opens and click “Accept”. You can also check out our illustrated tutorial for getting started in Netbank. (pdf, 1 MB)Opens new window