PEPPOL Sending an invoice
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 invoice can be found on the properties tab.
To send an invoice click on PEPPOL Icon
A pop up screen will indicate your credit left.
Click YES to send.
To check the sending status, you can click on 'Peppol Status'
click on the '...' and wait a few seconds for the system to retrieve the history.
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