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  • Where can I see the history of quotes and invoices for a client?
  • How do I export my client list?
  • My import failed. What do I do?
  • How do I update existing clients in bulk via import?
  • How do I import clients from an Excel file?
  • Can I add multiple contact person to one clients(Person or Organization)?
  • How do I block a client (e.g., for non-payment)?
  • How do I get the Peppol ID for e-invoicing?
  • How do I set up VAT and Taxes for a client?
  • How does the Address field work?
  • See more

How do I get the Peppol ID for e-invoicing?

Jonathan Pauwels
January 21, 2026 06:30
  1. Ensure the VAT Number is filled in correctly.
  2. Click the Retrieve Peppol ID button next to the Peppol ID field.
  3. The system will automatically fetch the correct ID if the company is registered.
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