Monitor Peppol invoice delivery status

To filter which invoices are sent/not yet sent to Peppol use the filter in the invoices menu:

1. Invitation
2. Not sent to Peppol yet.

Once you've sent an invoice through the Peppol network, you can track its delivery status and check for any issues in the invoice audit trail.
To access this navigate to:

1. the Invoice overview and click on the invoice
2. Open the "Events" tab to view the full audit trail

If something went wrong you can also see this in the audit trail.

You can also get to the audit trail of an invoice in the details window of an invoice by opening the "Events" collapsable.

• Related articles:
• Webinar - Peppol
• How to activate Peppol
• Next steps after Peppol activation
• Automated Peppol invoice delivery
• Manual Peppol invoice sending
• FAQ - Peppol
• Sending Peppol invoices using Customer Preference
• Individual Peppol invoice sending