You can create a new invoice from an empty form or use the invoice you previously submitted.
Select Billing (1) in the upper navigation and then Creating and sending invoice(2).
Tick (3) if you want the invoice to be mailed by paper or e-mail when the e-invoice can not be delivered or an e-invoice address is not provided
The paper invoice is printed, peeled and mailed to the address of the invoice recipient according to the traditional mail in 2. class (Economy)
Add the recipient's e-invoice address (4).
You can check the e-invoice address and the intermediary information used by the recipient of the e-invoice address maintained by Tiekehttp://verkkolasku.tieke.fi/ListCompanies.aspx
Once the invoice information is specified, press the Check invoice button (5).
NOTE! The invoice content is determined by the sender's information on your business, the information on the invoice filling form, and the possible invoice for the PDF attachment you added.
The bold sections of the form are mandatory information.