Creating an overview of all invoices that can be sent via Peppol

Do you work with Peppol and would you like an overview of all invoices you can send via Peppol? It is possible!

Via the customer file we can retrieve whether a customer can receive via Peppol or not.
Because it is sometimes difficult to know which customers do or do not use Peppol, adding an extra tab with all the invoices you could possibly send via Peppol can be a help.

To create this tab, you go through the following steps:

1. Go to the 'invoices' module
2. Create a new tab
3. Give the tab the name 'send with Peppol'
4. Set up an advanced filter:

As soon as you have created this filter, this tab will only show you the invoices whose customer is accessible via Peppol and which are still 'in preparation'.
That way you can easily send several invoices at once via Peppol from the overview.

Updated on: 08/09/2026