E-invoice is created in e-kassa in the same way than a regular invoice. Make sure that e-Invoice address and Appellant ID are in the customer's details before sending. You can send an invoice to the customer via Ropo -service even if e-invoice address is unknown or the customer doesn't receive the e-invoices. In this case, the invoice delivered by letter or e-mail.
Click the Trust -button on the invoice page to get started.
When the window opens, select Customer type, Invoice Delivery method and Language.
Click the Send -button to sending the invoice.