# Kundens Profil

### **KUNDENS PROFIL**

När profilen och meddelandeinställning är gjord ska profilen kopplas till kunderna. Inställningen finns under faktureringsfliken och heter GEDI-profil.

![](/files/-L_gwXrzTTmA7vxKPLiI)

Om man inte använder sig av portooptimering kan man styra per kund vilken typ av dokument som ska skickas till mottagaren. Denna inställning görs på samma flik.

![](/files/-L_gwcqdz6xfnTG5SIwd)


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