To receive an invoice the supplier will need to be an existing BP and it's PEPPOL id selected. If the Supplier invoice does not have a BP, you will not be able to save it. Click here to review article on activating BP's PEPPOL id An item with the ...
If you are not PEPPOL registered start your registration PEPPOL Registration Ensure that your company UEN is updated in your company details -> company After PEPPOL Registration it will take a few days for the registration. once registered check your ...
PEPPOL format has require fields. please ensure that the following information is filled in. Business Partner must be selected Address must be selected If you are GST registered, it is required to have a tax code selected additional fields for PEPPOL ...
PEPPOL Order Module Check PEPPOL Invoice Status Steps: 1) Go to PEPPOL Status 2) Click “…” 3) Check Send Status in order to check PEPPOL Invoice Status Check PEPPOL Invoice Response Steps: 1) Go to Sales Invoice Module > Click ‘Edit’ Invoice ...
When sending invoices to Singapore government agencies via PEPPOL, the Accountant-General’s Department (AGD) will be the end point. Please read the following link. Direct Guide link ...