Exact Globe+

PU 508 | 507 (Globe+): Send PEPPOL invoices from invoice history (Belgian and Dutch legislations)

Previously, invoices that were sent by email or printed could not be resubmitted through the PEPPOL network.

With this product update, the Send eInvoice button has been added to Invoice > Reports > Invoice history. This button is enabled when invoices that were sent by email or printer are selected. If invoices that were previously sent electronically or via PEPPOL are selected, this button is disabled.

An error message is displayed when sending an e-Invoice if the debtor maintenance settings are not configured correctly.

Note: This functionality applies to sales invoices and sales credit notes.

For more information on sending and receiving invoices through the PEPPOL network, see How-to: Sending and receiving invoices using PEPPOL network.