I use Invoice Sharing, what changes after registration with Peppol?

Modified on Mon, 4 Aug at 4:11 PM

To receive invoices via Peppol, you must send the relevant supplier (s) a message with the request to send the invoices via Peppol instead of Invoice Sharing.


To send sales invoices via Peppol, you must change the default sending method of these invoices at the sales settings in the domain to 'Via Peppol when possible'.


For a detailed description see article Invoice delivery.


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