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Send an invoice via Peppol with BILLY

Explanation of how Peppol works to send your electronic invoices in just a few clicks

Written by Lionel ROSU

What is Peppol?

Peppol is a secure network enabling the exchange of electronic invoices between businesses. It will be mandatory across Europe from 2030 and in Belgium from 2026. Learn how Peppol and electronic invoicing work.

How to register on the Peppol network with BILLY?

On BILLY, it's very simple — you are automatically registered when you sign up. You can find your registration status via Settings > Peppol. How to register on the Peppol network via BILLY?.

Check whether your client is registered

  1. Go to the Income section in your BILLY application

  2. Click on New then Create an invoice

  3. In the Client section, click on Create a client or Select an existing client

  4. Enter the client's VAT number (BE + 10 digits)

Using the VAT number, BILLY automatically detects whether your client is ready to receive an invoice via Peppol. The information is shown to you directly after entering the VAT number:

Send the invoice via Peppol

There are two possibilities:


1️⃣ Your client is available on Peppol

You will then have access to the "Send via Peppol" option. Simply choose "Yes". And... that's it — BILLY takes care of creating the invoice in the correct electronic format and sending it over the network.


2️⃣ Your client is not available

There is nothing you can do. Simply send your invoice as usual, most likely by email.

New invoice or imported invoice

You can create a new invoice with BILLY or import an invoice you have prepared using another tool (such as Excel or Word).

In both cases, you must indicate a valid client. This allows you to unlock the validation for sending via Peppol.

⛔ Invoices that have been sent can no longer be modified. You will be required to issue a corrective credit note. This must also be sent via Peppol.

Check the sending status of an invoice via Peppol

In the invoice list, you can check the sending status of an invoice by hovering over the Peppol icon:

You will also find the sending signature there. This is the code that proves your invoice was successfully delivered to your client, which is useful in case of a dispute.

Settings

In the application's Settings, go to the Peppol section.

You can:

  • Check your registration and your identifier

  • Unregister from the Peppol network

  • Enable self-billing (if you practise self-invoicing, especially for lawyers)

Frequently asked questions

Do I need to send all my invoices via Peppol?

No, only if the invoice is sent to a business (with a company number) subject to VAT. Peppol does not apply if you send an invoice to a private individual.

If my client is European, do I need to send via Peppol?

Currently, electronic invoicing is an obligation managed at the country level. Belgium has decided to make it mandatory from 2026, but each country has its own deadlines. It is only in 2030 that the obligation will apply across the whole of Europe.

What should I do if my client is not available on Peppol?

There is nothing to do — you simply continue sending your invoice as normal.

Is there a list of clients registered on Peppol?

Yes, there is a public directory. You can consult it if you wish. However, it is not necessary — BILLY handles this automatically for you when you create or import your invoice.

Is there an additional cost?

No, the connection to the network and the transfer of your invoice are included in your BILLY subscription.

How can I track the sending of my invoice on the Peppol network?

You can check the sending status of an invoice in the list of sent invoices. If the invoice has been successfully transmitted, you will also see the electronic signature of your submission, which certifies that you have sent the invoice via Peppol.

Do you have questions about Peppol? Contact us via the live chat 😇 You can also read our article on receiving supplier invoices via Peppol.

See you soon


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