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Start sending PEPPOL
Go to Sales > Customer
There are two fields that are mandatory on the Customer Card:
Check Document Sending Profile > OSPEPPOL
Check Organization number > "xxxxxxxxx" (Norwegian standard; 6 digits, no letters)
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Create a new Sales Order or open one you already have
Go to Sales Order > New Document > Sales Order
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Do not close the window, we will use this invoice to create a Credit Note.
Send a Create Credit Note as PEPPOL
Click on Correct > Create Corrected
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A new window will pop up, click YES
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You can now check if the PEPPOL Sales Order Invoice successfully
Go to Sales > Customer, find your customer and press the “Information icon” in the right corner.
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Check the field “Documentation Exchange Status”.
If the sending was successfully you will see the text: Delivered
If something went wrong when the document was sent, you’ll see a red text “Delivery Failed” click on the red text to open a dialog box.
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