Choose file exchange or the offered connected-delivery option for the business.
1. Open Peppol Configuration
Go to Business Profiles → Edit → Document Options → Regional E-Invoicing → Peppol Configuration.
2. Choose the mode
Use File Exchange to prepare checked UBL files for manual upload. Connected Delivery uses your own offered Peppol account and credits. Enter connection details only in the private form.
3. Check the invoice
Review the supplier and customer identifiers, number, dates, units, tax, and total before saving.
4. Prepare or send
Use the invoice’s offered Download Peppol XML or Send via Peppol action. Inspect the result rather than assuming an ordinary invoice email completed electronic delivery.
