PEPPOL Sending an invoice

PEPPOL Sending an invoice

PEPPOL format has require fields.
please ensure that the following information is filled in.
  1. Business Partner must be selected
  2. Address must be selected
  3. 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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