Netherlands (Peppol): Configuration Overview
Read about the configurations for the Netherlands.
The topics in this section can apply for the Netherlands:
In This Section
| Topic | Description |
|---|---|
| Netherlands (Peppol): Configuration Overview | Overview of the configuration topics for this country. |
| Netherlands (Peppol): Invoice Reference | You must reference the preceding invoice in the subsequent credit note. |
| Netherlands (Peppol): Order Line References | Read about how to reference other lines in Dutch Documents. |
| Netherlands (Peppol): Supplier's Postal Address | You must specify the address of Netherlands-based suppliers. |
| Netherlands (Peppol): Supplier's Legal Entity | You must specify the Supplier's legal entity for Dutch Documents. |
| Netherlands (Peppol): Supplier's Tax Representative Postal Address | You must specify the Supplier's Tax Representative's postal address. |
| Netherlands (Peppol): Buyer Postal Address | You must specify the address for Netherlands-based Buyers. |
| Netherlands (Peppol): Buyer's Legal Entity | You must specify the legal entity for Netherlands-based buyers. |
| Netherlands (Peppol): Payment Means | You must specify a Payment Means for payments to Netherlands-based suppliers. |
Updated 18 days ago