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Peppol has been activated for me since the previous year, so I know it works for the invoices I send out myself. However, since the start of this year, I have received invoices from two different suppliers, which they claim were sent via Peppol, but these are not arriving via Peppol. I had only activated one of the two Peppol IDs – just the statutory one – so I recently activated the optional one as well, thinking that might be the issue? I have written to both companies about this and they assure me that everything went through correctly…
In the meantime, I’ve simply entered the invoices using the ‘old’ method, but from April onwards this will no longer be possible..
Does anyone know more about this here?