You will receive monthly reports on your Pakettikauppa account events. The reports are generated at the turn of the month, and you have the option to receive them automatically in your email. From the Pakettikauppa dashboard settings, you can specify the email address or addresses where you want the report to be sent.
The reports are ready for bookkeeping straight away. It is not possible to obtain a voucher for individual credit card charges or transfers to the prepayments account separately. The bookkeeping document is a monthly report, also for invoicing customers. The report includes an invoice breakdown. Learn more about the bookkeeping practices for the monthly report.