Supplier Peppol IDs

Where to find it

Suppliers → open a supplier → Peppol IDs

✅ Common tasks

Add a Peppol ID

1. Open the supplier record.

2. Click Add Peppol ID.

3. Enter the supplier’s GLN as a 13-digit number.

4. Click Save.

Cashfeed only accepts GLNs with a valid GS1 check digit.

Check availability

1. Open the supplier record.

2. Click Check Peppol availability.

3. Choose an invoice type if prompted.

4. Review the availability result.

If the organisation is not registered, finish E-invoicing and Peppol first.

Remove a Peppol ID

1. Open the supplier record.

2. Find the Peppol ID you want to remove.

3. Click Remove or Delete.

4. Confirm the removal.

You can keep multiple Peppol IDs on the same supplier if needed.

🔗 See also

• Suppliers (Companies)

• E-invoicing and Peppol

• Sending an outgoing invoice

• Creating and editing an outgoing invoice