In order to send an e-invoice , the customer's information must include the e-invoice address and the Appellant ID. The e-Invoice address and the Appellant ID can be provided by the customer or e-Invoice addresses can also be found at the verkkolaskuosoite.fi -service. All e-Invoice addresses may be not found in verkkokauppa.fi -service because the e-invoice adress holder doesn't want it displayed on the service. We always recommend that you ask for an e-invoice address directly from the customer to ensure that you have up-to-date information.
E-Invoicing information is entered on the e-Invoicing -tab which found in the customer information. Be sure to include the customer's mailing address information on the Info -tab.
