Translations:Peppol payments/3/en

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”.