This Help Centre provides a complete overview of electronic invoicing in ABOSS Agency. It brings together all related help articles, guiding you from the core principles of e invoicing to preparing your setup and successfully sending invoices through the Peppol network.
Introduction to electronic invoicing and Peppol
What electronic invoicing is, what the Peppol network is, and why this matters in ABOSS Agency.Connecting to Peppol via Billit
What an access point is, why ABOSS works with Billit, and how ABOSS, Billit, and Peppol work together.Preparing your account for e-invoicing
What needs to be prepared before e-invoicing can be used, and why entities and templates are required.Connecting your account to Billit
How the Billit connection works, what happens if you already use Billit, and how onboarding and verification are handled.From setup to Peppol delivery
An end-to-end overview of the complete flow:
a. Creating entities in Office
b. Updating templates with entity codes
c. Updating templates with calculations