In order to be able to send and receive invoices through Peppol, it is necessary to activate the channels in advance. Peppol works in two directions, if you want to send invoices in this channel, you must also activate receiving in advance.

In order to receive e-invoices via Peppol, you should select Settings ->Invoice settings-> Purchase invoice settings.

From there, select "Accept receiving of PEPPOL invoices:" and add a check mark and then save. Under the settings, you must check that the check box "Don't accept purchase invoices in e-service:" is unchecked.

Your PeppolID will be generated if you have activated reception with us.

PeppolID consists of the country code (for Estonia the code is 0191: ) and your company's registration code. For example 0191:16077631.