https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AZero_invoices_not_allowed_in_Finnish_eInvoicing 2026-04-08T11:01:12Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Zero_invoices_not_allowed_in_Finnish_eInvoicing&diff=87169&oldid=prev 2025-12-17T10:42:47Z

<p>Marked this version for translation</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 10:42, 17 December 2025</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;translate&gt;</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; 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VJ https://wikidoc.kase.se/index.php?title=News:Zero_invoices_not_allowed_in_Finnish_eInvoicing&diff=87168&oldid=prev 2025-12-17T10:42:35Z

<p>Created page with &quot;&lt;translate&gt; {{News |Zero invoices not allowed in Finnish eInvoicing |module=Accounting |group=Invoice distribution |version=546W2511 |revision=0 |case=CORE-7610 |published=202...&quot;</p> <p><b>New page</b></p><div>&lt;translate&gt;<br /> {{News<br /> |Zero invoices not allowed in Finnish eInvoicing<br /> |module=Accounting<br /> |group=Invoice distribution<br /> |version=546W2511<br /> |revision=0<br /> |case=CORE-7610<br /> |published=2025-12-17<br /> }}<br /> <br /> &lt;b&gt;Zero invoices not allowed in Finnish eInvoicing&lt;/b&gt;<br /> <br /> We have blocked the ability to send invoices with amount = 0 via eInvoice distributions for Finnish companies, due to it not being allowed in the formats.<br /> <br /> If you try to send a zero invoice, an error message is displayed.<br /> <br /> &lt;/translate&gt;</div>

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