Your invoice has been sent but you noticed there is wrong information. What should I do?
If the invoice contains an error in the amount or content, the sent invoice cannot be edited anymore, as it has already been sent to your customer. In this case, you should ask us to issue a credit note, which will cancel the already sent customer invoice in the accounting. After that, you can create a new invoice with the corrected information.
If the invoice should have been sent in a different way, please contact our customer service and request that the information be corrected and the invoice be resent to the new address.
Our customer service is available on weekdays from 8:30 to 16:00
by phone at 044 4100500, by email at asiakaspalvelut (at) omapaja.fi