Use the correct document type
Prepare the workflow as a credit note rather than forcing it into an invoice flow.
A credit note is not simply a negative invoice. Peppox provides documented structured-document flows so developers can prepare the right type of Peppol document from their software.
Choose PDF2Peppol for existing credit-note PDFs or structured API endpoints for full control of the document data.
Prepare the workflow as a credit note rather than forcing it into an invoice flow.
Check the document information before it is delivered to Peppol.
Use the API and dashboard to follow the outcome of the document workflow.
Use the developer documentation to select the structured or PDF-first workflow.
Send, receive and monitor Peppol documents through one secure API and one clear dashboard.