Managing invoicing information

You can view your company’s invoicing information and the invoice types in use in the Company details section.

There are two default invoice options available:

1. Invoice Business Travel, reference Business Travel
2. Invoice Commuter Benefit, reference Commuter Benefit

You can edit the names and reference information of invoices that have already been created. Select Edit and you get to edit the information.

If you want to add or delete invoices:
Please contact HSL Corporate Sales Customer Service
yritysmyynti@hsl.fi or tel. +358 9 4766 4303 (local call rate).