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The electronic invoice with Business Central - PEPPOL
From 18/03/2023, the obligation of the electronic invoice passes to the small companies. Mandatory electronic invoicing is implemented by the Luxembourg government in order to reduce fraud and improve transparency. For this purpose, the Luxembourg government has decided that a single common transmission network, the so-called "common delivery network", the PEPPOL network should be used. Companies will have to acquire their own PEPPOL Access Point. The generic version of Business Central allows you to receive electronic invoices and CR/Adj notes in PEPPOL format, which is supported by the leading document exchange service providers. To receive an invoice from a vendor...