Could somebody please confirm if Mews is working on a solution to enable invoice sending via PEPPOL by the end of this year? Because on the search i could ot find anything about this.
Best regards Robin
Could somebody please confirm if Mews is working on a solution to enable invoice sending via PEPPOL by the end of this year? Because on the search i could ot find anything about this.
Best regards Robin
Best answer by stevania.jamieson_salluzzo
Dear Mews Team,
I would like to extend my gratitude for the seamless integration of the Peppol system. The installation process was incredibly straightforward and was up and running within a few hours.
However, I do have a question. We sent a test invoice to ourselves, and the result wasn't as expected. The PDF generated is not readable, and our system indicates that it had to create a PDF itself, stating that only the official UBL is valid. Could you please advise on how to proceed with this issue?
Thank you for your assistance.
Best regards,
Robin


Hi
Great to hear the Peppol setup went smoothly, thanks for sharing that.
Our Peppol Fiscal Registry integration only handles the sending of e-invoices. It doesn’t play any role in how invoices are received or displayed in your accounting software, and I’m assuming the PDF you’re referring to is what your system generated when it received the Peppol invoice.
For context, neither Mews nor the Peppol network sends a PDF. We only send the official UBL (XML) e-invoice via Peppol. It looks like your accounting software then receives that UBL and creates its own PDF view from it, which is why it shows a note stating that only the UBL is valid.
So:
The UBL you receive is the official invoice.
The PDF, and its layout and wording, are entirely controlled by your accounting software.
If the PDF view isn’t suitable for your needs, the best next step is to check with your accounting software provider about whether they can adjust how they render the UBL into a PDF.
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