Send an invoice over Peppol

For the whole-system operator — you run the books. Level 2 — operate.

By the end you can follow one finalised invoice from the Finalise button to the trading partner’s access point and say, at every screen, whether it has moved, what moved it, what the status you are looking at is actually evidence of, and — when it has stopped — which of the stops it is at and who can restart it.

Before this series: Set up MyInvois and Peppol for a new company

Presentations

1. The moment you finalise a Peppol invoice, and what the Waiting Queue is not telling you — about 9 minutes, narrated
2. Who moves your invoice out of the Peppol Waiting Queue, and how often that actually happens — about 9 minutes, narrated
3. Reading To Peppol AP, Queue and History — what each Peppol screen is evidence of — about 10 minutes, narrated
4. Where a Peppol invoice stops, stop by stop, and who can restart it — about 9 minutes, narrated

Modules this series draws on

• E-Invoice & PEPPOL Module

Reference pages this series draws on

Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.

• My Peppol Admin Applet
• How Work Actually Runs
• Peppol Configuration Guide

All presentations · Presentations for the whole-system operator