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How do I save my customer's PEPPOL ID? (for Suppliers)

Add your customers' PEPPOL ID so you can send PEPPOL e-invoices to them

Applicable to: Desktop Supplier Hub

In order to send PEPPOL-compliant e-invoices to your customers using Nomni Supply, you should add their PEPPOL ID to Nomni Supply. Your customers do not have to be registered for PEPPOL on Nomni.

Adding customer's PEPPOL ID

  1. In Supplier Hub, navigate to Customers > Companies.

  2. Select Actions > Edit details next to a company.

  3. Scroll down to Invoices section, then select Send e-invoices via PEPPOL, and enter their PEPPOL ID.

Your customers will receive PEPPOL e-invoices issued using Nomni Supply in their own PEPPOL-compliant solution.

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