Send an invoice via Peppol
Send an invoice via Peppol by selecting Via Peppol in the sending window. The invoice will then be delivered as an electronic UBL invoice via the Peppol network to the client's accounting software. Peppol must first be activated at practice level and set up for the client: see Set up Peppol and Set up Peppol for a client.
Send an invoice via Peppol
First create the invoice as described in Create a new invoice.
Open the invoice you want to send.
Click Send.
In the sending window, select Via Peppol.
Confirm sending.
If the client has a default sending method via Peppol, Via Peppol is already selected by default in the sending window.
What happens after sending
After sending, the invoice displays Sent via Peppol and the Peppol status. Via Peppol, only the UBL file is sent; no PDF is sent by email. The invoice is delivered directly to the client's accounting software.
An invoice sent via Peppol can no longer be edited afterwards.
Incoming invoices
Vetocare sends outgoing invoices via Peppol but does not process incoming Peppol invoices. Supplier invoices received via Peppol do not appear in Vetocare.