Accounting
We prepare and send your sales invoices and keep track of whether they have been paid (sales ledger, myyntireskontra). Unpaid invoices get a reminder, so no money goes uncollected unnoticed.
Sales ledger and invoicing
The sales ledger (myyntireskontra) is a list of the sales invoices a business has sent and their payment status. It shows who has paid, who has open invoices and which invoices are overdue.
Invoicing means preparing sales invoices and sending them to customers. An invoice must contain the details required by the Value Added Tax Act (arvonlisäverolaki), such as the seller's and buyer's details, the Business ID (Y-tunnus), the date, a sequential number, the goods or services sold and the VAT (ALV) rate.
When invoices go out on time and payments are monitored, no money goes uncollected without anyone noticing, and your cash position stays clear.
Who is the service for? For businesses that want to take invoicing and receivables follow-up off their own desk.
The service includes
Your part
Questions
Yes, when the invoicing software and the customer's e-invoice address allow it. The delivery method is agreed customer by customer.
We send the agreed payment reminders. If an invoice remains unpaid despite reminders, we explain the options for what to do next.
Booking
Book a phone call, a video call or a meeting at our office. We'll go through with you what the service means for your business.
Contact us
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Consultation request
