Peppol by Billit
Outgoing Documents
Invoices and credit memos are sent from Business Central to Billit. As an access point, Billit ensures that the digital invoices and credit memos are sent to the Peppol network from which your trading partners can retrieve the documents.
| To | See |
|---|---|
| Set up Electronic Document Formats for the outging sales and service documents. | Set Up Electronic Document Formats |
| Set up a document sending profile for Peppol. | Set Up Document Sending Profile |
| Send electronic documents from Business Central to Billit. | Process Outgoing Documents |
To fill your reference
If you don't fill in the Your reference field on your outgoing documents, you can set the value you want to be filled in automatically.
- Choose the
icon, enter XPR365 Peppol Setup, and then choose the related link. In the Auto Fill Your Reference on Outgoing Documents field, select what should be entered in the Your reference field. Possible options are:
- No - The field will remain blank.
- Use Document No. - The field is filled with the document number.
- Use External Document No. - The field is filled with the external document number.
- N/A - The field is filled with the value N/A.