View source for Invoicing with Peppol

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This is a brief description of e-invoicing with Peppol.

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To invoice via Peppol, you need an agreement for the E-invoice module in Marathon.
Contact support@kase.se for pricing information.

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<b>Settings for e-invoicing via Peppol:</b>
In System: Base registers|Company specific Parameters, E-document tab:
Fill in your own PartyID with your Peppol ID. 
It looks like this: 0007:12345678 where 12345678 is replaced with your organisation number.

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Also fill in Name, Address, Payee, Swift & BIC, VAT, and Organisation number on the same page.
Fill in VAT text with ‘Approved for F-tax’ (must be exactly as stated).
The recipient's Peppol ID (the one their operator has registered in the Peppol network) is entered for the client in Project|Backoffice|Bse registers|Clients and Projects under the Invoice Distribution tab in the Own Party ID field.
For the Own Party ID field to be editable, “Type” must be set to “Peppol”.

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If it is a media client, follow the same instructions and fill in the information in Media|Backoffice|Base registers|Clients under the Invoice Distribution tab.
Note: Ensure that all settings are in place before creating an invoice to be sent as an e-invoice.

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[[Category:Accounting]]
[[CategoryÄCC-PEP-EN]]
[[Category:Manuals]]



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