{"id":91732,"date":"2026-02-04T09:51:45","date_gmt":"2026-02-04T08:51:45","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/what-do-you-do-if-a-supplier-refuses-to-send-invoices-via-peppol\/"},"modified":"2026-02-04T09:51:45","modified_gmt":"2026-02-04T08:51:45","slug":"what-do-you-do-if-a-supplier-refuses-to-send-invoices-via-peppol","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/what-do-you-do-if-a-supplier-refuses-to-send-invoices-via-peppol\/","title":{"rendered":"What do you do if a supplier refuses to send invoices via Peppol?"},"content":{"rendered":"<p><P>I have two suppliers who say that their IT system is not ready and that they cannot\/do not want to send invoices via Peppol. When I upload an invoice manually, I get a notification saying that it is not eligible for vAT refund. <\/P><P><\/P><P>What is the best thing to do here?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-91732","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/91732","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=91732"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}