Hello, what steps do I need to take in Odoo version 19 to create electronic invoices (Peppol)?
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Hi,
Please refer to the link:
1. https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/belgium.html
Hope it helps.
You need to add your customers with a VAT number
If the customer is on the Peppol network you'll see "Invoice sending by Peppol" on the Invoicing tab of the customer.
Then when you create the invoice and click send there will be an option to send it via Peppol.
But my question primarily concerns how I create MY account.
If you're having trouble activating Peppol in Odoo, you can refer to the official documentation here:
https://www.odoo.com/documentation/19.0/applications/finance/accounting/customer_invoices/electronic_invoicing.html
Best regards,
Lik