While creating a customer, Banqup will automatically check if a client is on the Peppol / InvoiceNow network (more info on InvoiceNow / Peppol via the following LINK) based on the UEN number of the customer. More information about this feature can be found via the following LINK.
While creating an invoice it is also possible to select Peppol / InvoiceNow as the delivery channel for a
new
client. This is what this article is about.
1. Create an Invoice
more information about how to create an outbound invoice can be found via the following LINK.
2. Select your customer from the existing list of customers or select + Add new customer
3. Fill in the information about the customer and make sure to complete the correct UEN number of the customer. The system will automatically look if the customer is on the Peppol / InvoiceNow network based on the UEN number.
4. Click on Save
5. Select Overwrite channel to make Peppol / InvoiceNow the default channel
6. your invoice will be sent via the Peppol / InvoiceNow network
Banqup will check if the client is (still) on the Peppol / InvoiceNow network every time a customer is created or updated and every time an invoice is sent.