đź’ˇ To send an e-invoice, your recipient must have their own e-invoice address.
To send an e-invoice in Holvi, go to Invoicing > New invoice. Follow the steps to create a normal invoice, but choose E-invoice as your delivery method.
Add the recipient’s e-invoice address (for example, 003712345678) and, if possible, operator ID. Adding an operator ID directs the invoice to the correct e-invoice operator.
Once these e-invoice-specific details are added, fill in the rest of your invoice details and click Send.
📧 Add your recipient's email address too, just in case
If for some reason your invoice can’t be sent as an e-invoice, it will be sent via email, as long as you’ve added your recipient’s email address when creating the invoice. This is a fallback to ensure your invoice is delivered.
Who can I send e-invoices to?
With Holvi it’s only possible to send e-invoices to companies, not consumers.Â
You can send an e-invoice to your business client as long as they have an e-invoice address.
See also: Verkkolasku vs e-lasku – What’s the difference? (Finland)