Click the dropdown at the top right and select "Send via Peppol". A confirmation window will show the recipient's Peppol ID. Click "Yes, send" to transmit the invoice directly to the client's accounting software.
Click the dropdown at the top right and select "Send via Peppol". A confirmation window will show the recipient's Peppol ID. Click "Yes, send" to transmit the invoice directly to the client's accounting software.