Translations:Peppol payments/2/en
From Marathon Documentation
Revision as of 08:16, 15 October 2025 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Settings for e-invoicing via Peppol: 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.
