BestInvoicing.com
  • Welcome
  • Tutorial 1: The Basics
    • 1. Create an Account
    • 2. Create a Customer
    • 3. Create a Product
    • 4. Create an Invoice
    • 5. Configure the Layout
    • 6. Payment Follow-up
    • 7. Let's Roll
  • Tutorial 2: Automate to Save Time
  • Tutorial 3: Process your Purchases
  • BASIC MODULES
    • Customers
    • Products
      • How Can I Update My Product List (e.g. Price Changes)?
    • Proposals
    • Invoices
    • Credit Notes
    • Payments
      • Incoming Payments
      • Outgoing Payments (Purchases)
  • APPS - INTEGRATIONS
    • ! Activating Apps and Integrations
      • Are All Available Apps and Integrations Available for Free?
    • Additional Text Fields
      • How Can I Insert Intertitle(s) Into Documents?
    • Cash Register Tickets
    • Complex Products
    • Delivery Address
    • Delivery Date
    • Delivery Notes
    • Discounts
    • Empty Goods
    • Foreign-Language Customers
    • General Ledger Accounts
    • MailChimp
    • Other Currencies
    • Order Confirmations
    • Order Reference
    • Payment Requests
    • Preset Emails
    • Price Segmentation
    • Product Photo
    • Purchase Orders
    • Purchases
    • Self-Billing Invoices
    • Site Address
    • Stock Management
    • Subscriptions (Recurring Invoices)
    • Tasks
    • Units of Measure
  • SETTINGS
    • Dashboard
    • Personal Settings
      • How Can I Change My Login Email Address?
    • My Subscription
      • Recommend BestInvoicing!
    • Company Information
    • Default Values
    • Email Settings
      • Sending Options
        • Send via Own Domain Name
        • Send via Global Address
        • Send via Open Server
        • Send via Microsoft
        • Send via Google
        • Send via SMTP
      • Email Texts
      • Default CC and BCC Addresses
      • Email Templates
    • Attachments
      • How Can I Add My General Terms and Conditions?
    • Journals
    • Automatic (Payment) Reminders
    • Users
    • Custom Fields for Contacts
    • Legal Notices
    • GDPR
    • Importing Data
    • Theme
    • Numbering
      • My Last Invoice Had No. 115, How Can I Start in Bestinvoicing with Invoice No. 116?
  • CONNECTIONS
    • Connect Your Bank Account
      • Ponto
    • Connections for Accountancy
    • Connections for Online Payment
      • Mollie
    • Backup & Synchronisation
      • Google Drive
      • DropBox
      • SFTP (own server)
      • BestInvoicing Drive
      • OneDrive
    • Connections for Webshops
      • Shopify
      • WooCommerce
  • MORE FEATURES
    • Exporting Data
    • Processing Lists
    • Send Documents by Email
    • Send Documents by Mail
    • Send Documents via PEPPOL
    • Sign Documents Online
    • Tags
    • VAT Number Validation
  • TEMPLATES
    • Using BestInvoicing Templates
      • How Can I Change the Default Order of My Templates?
    • Match Templates to Your Corporate Identity
      • Document Templates
      • Emailtemplates
    • Modifications via internal code
  • FREQUENTLY ASKED QUESTIONS (F.A.Q.)
    • Overview F.A.Q.
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On this page
  • Registering to the PEPPOL network
  • Sending e-invoies via PEPPOL
  • Receiving invoices via PEPPOL
  • Inviting suppliers to deliver invoices via PEPPOL
  • Invoicing to the government via PEPPOL

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  1. MORE FEATURES

Send Documents via PEPPOL

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Last updated 3 months ago

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With BestInvoicing, next to sending documents via email, you can also send them over the network. PEPPOL is a network set up by the European Union for the exchange of electronic invoices or e-invoices.

PEPPOL can be compared to email: every company can register for a PEPPOL address to which invoices can be sent and received in a company inbox. Exchanging invoices via this channel has two important advantages for both parties:

  • invoices can be processed automatically by software programmes;

  • there's a solid proof of delivery, which rules out any discussion on whether an invoice has been delivered or not.

Registering to the PEPPOL network

In order to receive/send e-invoices via the PEPPOL network, your compnay must be registered or be kown on this network. BestInvoicing handles this automatically: your PEPPOL address is generated based on the company enterprise number or VAT number you entered in the tab 'Company Information' in your account.

Sending e-invoies via PEPPOL

To send e-invoices via PEPPOL, you don't have to do anything special: you create an invoice in BestInvoicing the way you normally would. You can also send an already existing invoice, created in BestInvoicing, again via PEPPOL.

In the summary screen of the invoice, an additional box will appear above the timeline; there you can see whether or not your customer is registered on the PEPPOL network and is able to accept your invoice.

To send an invoice via PEPPOL, your customer's VAT number or enterprise number must always be entered in the invoicing details. Thus, you cannot send e-invoices via PEPPOL to private customers without VAT or enterprise numbers.

If your customer is detected on the PEPPOL network, the blue 'Actions' button will reveal the option to 'Send via PEPPOL'. If the customer is not detected on PEPPOL, you will see a notification about that and will only be able to send by email or mail using the 'Actions' button.

Het is niet nodig om aan de PEPPOL-e-mail een begeleidende tekst toe te voegen zoals bij een e-mail. De vIt is not necessary to add any accompanying text to the PEPPOL e-mail like an e-mail. Sending the document is sufficient.

After refreshing the window, you will immediately see confirmation that the customer has received the invoice through the PEPPOL network:

Receiving invoices via PEPPOL

Your suppliers can of course also detect your company on the PEPPOL network, and deliver their invoices to you via PEPPOL. These then become purchase invoices in onFact.

To receive purchase invoices via PEPPOL, you must activate your PEPPOL inbox. You can find it here:

  • Click on 'Purchases' in the left menu.

  • Go to 'To be processed

  • At the top right, you will see the message, 'Click here to activate your PEPPOL inbox.' Click in the box to activate. The inbox icon will turn blue and your VAT or company number will appear next to it.

Is the inbox icon already blue? Then your inbox is already activated and you can already receive e-invoices.

Once your inbox is activated, you can automatically find incoming documents in the edit list at the bottom.

A duplicate of the invoice received is also always sent, both as an electronic invoice and in PDF, to the company's e-mail address.

When you receive an invoice in BestInvoicing through the PEPPOL network, it enters your processing list of incoming documents, from where you can start to process it further.

Inviting suppliers to deliver invoices via PEPPOL

You can easily invite your suppliers from BestInvoicing to deliver your purchase invoices via PEPPOL. This allows you to process them more efficiently.

In the left menu, go to 'Purchases' and click on the green PEPPOL notification at the top. This will display a list of all suppliers you can send an invitation to from BestInvoicing.

Through the blue button 'Send invitation to e-invoicing' you can load a standard e-mail message where the possibilities of PEPPOL are presented, and the request to electronically forward invoices. You can edit this text yourself. Click 'Send e'-mail' to invite your supplier.

Invoicing to the government via PEPPOL

By adding this reference in a separate field on BestInvoicing documents, it can be sent in a structured way via PEPPOL.

Do you get an error message when sending your first invoice via PEPPOL? Be sure to check that your VAT or company number is entered correctly in your ''. Try sending again after completing this information.

In case you need to send invoices via PEPPOL to governmental services, the procedure is exactly the same. In some cases, governmental services require adding an order reference. That can easily be done in BestInvoicing: how to do it.

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