The E-invoice tab is used to specify the e-invoice address of the company sending the invoices.
E-invoicing address
E-invoicing Address - This field is used to enter your own e-invoice address. The e-invoice address consists of the prefix 0037 and the company's business ID without any punctuation marks.
Address type - This field defines the type of the e-invoice address which adds the correct ICD value to the address type. The most common address type in Finland is OVT and its ICD value is 0037. The drop-down list uses the official Peppol list. It contains the most commonly used e-invoice address types in Finland, Sweden, the Netherlands, Switzerland and internationally. If the required address type is not available in the list, the user can select "other" and enter the ICD value manually.
Company EDI-ID - If the company uses EDI-ID extensions that identify a specific department, it is recommended to add it here. This information is not mandatory and the field can be left empty.
E-invoice operator name and E-invoice operator address - The information is automatically populated from the program.