Difference between revisions of "News:Zero invoices not allowed in Finnish eInvoicing"
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<b>Zero invoices not allowed in Finnish eInvoicing</b> |
<b>Zero invoices not allowed in Finnish eInvoicing</b> |
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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. |
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. |
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If you try to send a zero invoice, an error message is displayed. |
If you try to send a zero invoice, an error message is displayed. |
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Latest revision as of 11:42, 17 December 2025
Zero invoices not allowed in Finnish eInvoicing
| Published | 2025-12-17 |
|---|---|
| Module | Accounting |
| Version | 546W2511 |
| Revision | 0 |
| Case number | CORE-7610 |
Zero invoices not allowed in Finnish eInvoicing
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.
If you try to send a zero invoice, an error message is displayed.
