Suppliers → open a supplier → Peppol IDs
Open the supplier you want to send Peppol invoices to.
Go to the supplier’s Peppol IDs section.
Enter the supplier’s GLN as a 13-digit number.
Check the number carefully before saving.
If you only have a recipient identifier, use the supplier’s Peppol GLN format Cashfeed expects.
Cashfeed validates GLNs as exactly 13 digits with a valid check digit.
Open the supplier’s Peppol IDs section.
Look at the list of saved Peppol IDs.
Use the created date to see when an ID was added.
Remember that GLNs are shown in Peppol format, such as an endpoint prefixed ID.
Cashfeed returns Peppol IDs in the order they were added, with GLNs first when availability is checked.
Open the supplier’s Peppol IDs section.
Find the Peppol ID you no longer want to use.
Remove that ID from the supplier record.
Save your changes if the screen asks you to confirm.
If the supplier has multiple IDs, keep the one you still use for delivery.
Removing an ID only affects that supplier record, not your organisation’s Peppol registration.
Check that the number has exactly 13 digits.
Remove spaces, dashes, or other characters.
Confirm you entered a GLN, not a VAT number or bank account.
If it still fails, contact Cashfeed support.
Open the supplier record directly and check the Peppol IDs section.
Search for the supplier by name if you cannot find it.
Create or correct the supplier first, then add the Peppol ID. Suppliers
Check that the supplier has the right Peppol ID saved.
Use the recipient’s registered ID for the invoice type you send.
Verify your organisation is registered for Peppol.
Contact Cashfeed support if delivery still does not work.
Remove the incorrect Peppol ID from the supplier.
Add the correct GLN again.
If the supplier has several registered IDs, keep the one they use for delivery.
