💡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 in the Recipient details section click More details.
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.
To send in e-invoice format, click Send as and select E-invoice from the dropdown sending options.
Add your recipient's email address, just in case
If for some reason your invoice can’t be sent as an e-invoice, it will be sent via email if you add your recipient’s email address. This makes sure your invoice is delivered.
Who can I send invoices to?
With Holvi it’s only possible to send e-invoices to companies, not to people. You’ll need to make sure they have the technical means to receive e-invoices.