Peppol / E-Invoicing

1. Peppol / E-Invoicing

   Electronic invoices sent and received through your e-invoicing provider; the header shows which provider is active. This tour walks through the sent and received lists.

2. Sent and Received

   Switch between invoices you sent and invoices you received. The numbers show how many are in each list.

3. Sent e-invoices

   E-invoices created from web orders and POS sales, newest first, with recipient, amount, type, source and the provider status. Download the PDF, or the UBL file for web orders.

4. Received invoices

   Invoices your suppliers sent you over Peppol. Only their details are listed; the PDF is fetched from the provider when you open it. If your provider supports it, Mark as paid reports the payment back to them.