Difference between revisions of "News:Zero invoices not allowed in Finnish eInvoicing/fi"
From Marathon Documentation
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| + | <b>Nollalaskut ei sallittuja suomalaisissa verkkolaskuissa</b> |
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| − | <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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Revision as of 08:26, 19 December 2025
Nollalaskut ei sallittuja suomalaisissa verkkolaskuissa
| Published | 2025-12-17 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2511 |
| Revision | 0 |
| Case number | CORE-7610 |
Nollalaskut ei sallittuja suomalaisissa verkkolaskuissa
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.
