Send via Peppol, email or both

When you click Send, you choose the channel. If your customer is on Peppol, Peppol is already selected. Otherwise, Email is selected and Peppol is greyed out, with a message explaining that the customer is not on Peppol.

  1. Open a finalised invoice.
  2. Click Send.
  3. Choose Peppol, Email or Both. For email, check the address and add a message.
  4. Click Send. ProFactuur sends the document immediately, with the PDF attached.
  5. For Peppol, you can see shortly afterwards whether the document has been delivered.
Example screen: Send window with the Peppol, Email and Both options
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