How are transactions sent through Peppol in Zoho Billing?

When you create and send an invoice from your Zoho Billing organisation, Storecove, the Peppol access point of Zoho Billing, identifies your customer’s Peppol ID and sends the transaction to their access point through the Peppol network.

Once the invoice reaches your customer’s access point, it is delivered to their accounting system. If your customer uses Zoho Billing, it gets converted to a bill in their organization. Similarly, credit notes are received and converted into vendor credits in your customer’s organization.

To learn more, refer to E-Invoicing in Belgium.

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