Electronic Invoicing UBL/Peppol READY - Information and recommendationsSending your invoices via Peppol has never been easier than with Easyforyou Version load version...!No need for manual re-encoding in Peppol. An essential stepBefore you can send your invoices from EFY, it is **mandatory** to first register with a Peppol Access Point provider, such as https://doccle.be or another provider of your choice.**Attention! In Doccle or with your provider, specify only for reception, not for sending documents, otherwise EasyForYou will not be able to send the invoices to Peppol.** NB: Without this prior registration, sending via EFY will not be able to function. How to send your invoice via Peppol?
Attention, a document sent in the Peppol network can no longer be modified. In case of error, it must be canceled by a credit note. To avoid duplication, check if your accountant or your accounting software is not already performing the export to the Peppol network. Financial information on your Peppol invoices Please note that if you wish to transmit your bank details in Peppol invoices via EasyForYou, you must comply with these instructions: In EasyForYou, in the File -> Company menu In the field: Bank (IBAN, BIC) You must enter the details exactly according to the following syntax: NAME OF THE BANK - IBAN: BE99 9999 9999 9999 - BIC: BBBBBEBB Management of your sending credits:When your credit balance reaches zero, the program will automatically open a proposal in your browser to order the EFYPEPPOL module "Credit* to send 100 Peppol documents". *The Peppol network is an exchange infrastructure managed by providers (called "Access Points") Visualize XML Peppol documents:Here is an example of a site that allows you to visualize your XML/UBL Peppol documents: Manually check if a client is registered in Peppol:https://directory.peppol.eu/publicSupport Terms and Conditions:Details regarding the operation of telephone, email, or chat support -> click here We wish you an excellent day. |