To filter which invoices are sent, not yet sent or failed on Peppol, use the filters in the invoices menu:
When both filters are set, the status applies to the Peppol delivery only. For example, Failed with Peppol shows the invoices where the Peppol delivery failed, even if an email was sent successfully for the same invoice.

The icons at the end of each row show the delivery per channel:
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:

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.

Twikey does not send the invoice by email when a Peppol delivery fails. This applies to every way of sending: automatic sending when an invoice is booked, sending by customer preference, sending a single invoice, bulk sending and sending through the API. Before 20 October 2026, Twikey automatically sent the standard invoice email after a failed Peppol delivery in some of these cases. This no longer happens.
For each failed delivery, choose how to continue:
When a Peppol delivery fails, Twikey automatically retries sending the invoice in the background before surfacing an error. Up to 4 delivery attempts are made silently — none of the intermediate retry attempts are individually visible in the audit trail.
Only after all 4 attempts have failed does a delivery failure event appear in the audit trail. At that point, no further automatic retries will occur. You can resend the invoice manually via Peppol.
When a delivery fails, the error is shown in the invoice audit trail. These are the errors you are most likely to see.
A problem at the receiver's access point — for example a misconfiguration, a temporarily high invoice volume, or another transient issue. By the time this error appears, all four automatic delivery attempts have been made. The only next step is to resend the invoice manually via Peppol.
The UBL contains incorrect data for the receiving party. The receiver is registered on the Peppol network under a different scheme ID than the one used — for example only under their KBO number. Verify the correct Peppol identifier for the receiver, update the customer record, and resend.
A temporary problem with the receiver's access point. This is not specific to invoices sent through Twikey: it affects every sender trying to reach that access point. If the problem persists, the receiver should contact their own access point provider.
Peppol reached the receiver's access point, but the access point could not deliver the UBL. Possible causes:
Wrong UBL version — the receiver's access point is not configured for the UBL version being sent, for example configured for UBL 2.1 only but receiving UBL 3.
Receiver no longer active — the receiver still appears in the Peppol directory but has cancelled their account and is no longer reachable.
Temporary access point issue — a transient problem at the receiver's access point, for example a broken VAT mapping.
In all cases the issue is on the receiver's side. If the problem persists, the receiver should contact their access point provider.