Sending multiple invoices via a specific method

I want to send multiple invoices in bulk, only trough a specific method (Peppol or e-mail).

With this method you can send invoices to Peppol and only Peppol. There is no fallback system active.
This means that if an invoice failed to be sent to Peppol, no mail or other method is used to send it. This gives you total control over the invoices but requires manual checks and handling.

1. Navigate to the "Invoices" menu
2. Filter the list

• Use the advanced filter, select "Reachable on Peppol" and set it to "True"
• Since an UBL is necessary, also select "UBL available" and set it to "True"
• Use other filters to compile the correct list. Several items are available like invoice number, different dates, amounts and many other.

3. Select the invoices you want to send using the checkboxes or use the top check box to select all.
4. Click the "Share" button and select "Send via Peppol"
5. A popup will appear to confirm your action

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