How do I test if my Peppol invoice arrives correctly?

The system automatically shows the status of each Peppol invoice, so you can see whether it was delivered correctly.

Viewing Peppol status

1. Go to Invoices
2. Check the Peppol status column for each invoice

Status indicators

• Successfully delivered - Invoice has arrived at the customer
• Processing - Invoice is being sent via the Peppol network
• Delivery failed - A problem has occurred

Click on a status for more details about the delivery.

Sending a test invoice

For new customers, it is wise to test first:

1. Create an invoice for a small amount (e.g. EUR 0.01)
2. Add “TEST” to the description
3. Send the invoice via Peppol
4. Wait 5-10 minutes and check the status
5. Contact your customer to confirm they received the invoice

Common issues

Incorrect Endpoint ID

• Check your customer’s Peppol Endpoint ID

Validation errors

• Check that all required fields are filled in (VAT number, address, etc.)

Customer unreachable

• Check if the customer’s system is online

Tip: If a Peppol invoice doesn’t arrive, you can still send it by email with a PDF attachment while you resolve the issue.