Peppol invoicing is enabled by default for customers with a VAT or company registration number. Through the Customer Portal, you can choose to also receive a digital invoice by email.

How to set this up:

1. Log in to the Customer Portal
2. Go to Customer > Contract
3. Check that Peppol invoicing is activated
4. Choose how you would like to receive your invoices:
5.  
   • Peppol only
   • Peppol + digital invoice with download link
   • Peppol + digital invoice as a PDF attachment

If you also choose a digital invoice, you can manage the invoice email addresses here. To add multiple addresses, separate them with a comma.

Good to know

• Peppol must also be correctly configured in your accounting software.
• The Peppol invoice always remains the official invoice. The digital invoice is only a copy.
• Changes only apply to future invoices.