Receive a supplier's invoice over Peppol

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

By the end you can make sure a supplier’s Peppol invoice reaches the right one of your companies and trace it when it does not, say what a received document is and is not evidence of, build and check the purchase invoice against it, record a supplier’s Peppol credit note as the document that lowers what you owe, pair each received invoice with the purchase invoice you booked, and prove at month end that nothing received over Peppol was left unbooked.

Before this series: Match a supplier’s invoice to your delivery orders and goods receipts

Presentations

1. Be found: the address your suppliers deliver to — about 9 minutes, narrated
2. What arrived, and what it leaves for you to do — about 10 minutes, narrated
3. Pair it by hand, and prove nothing received was left unbooked — about 9 minutes, narrated

Modules this series draws on

• E-Invoice & PEPPOL Module
• Purchasing 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
• Purchase Invoice (Internal)
• Organization
• AP Automation Applet
• Purchase Debit Note (Internal)
• Purchase Invoice Processing
• Incoming Supplier E-Invoices
• Peppol Configuration Guide

All presentations · Presentations for the whole-system operator