Which plan do I need?
E-invoicing for Belgium is available on the Standard and Premium subscription plans only. If you are on a lower plan, you will be automatically prompted to upgrade when you try to activate e-invoicing.
Who can activate it?
Only users with the super owner or manager role can activate Peppol e-invoicing. Regular users and accountant roles do not have access to the activation settings.
How to activate - step by step
Complete your business profile - go to Settings - Business Profile and make sure all required fields are filled in: Company Name, Street, City, ZIP code, Country (Belgium), Company Identification Number (CBE - must be exactly 10 digits), and Email.
Activate e-invoicing - go to Settings - E-Invoicing and follow the activation flow. Billdu will validate your business details and register your company on the Peppol network. Registration completes within seconds.
Create and send your first e-invoice - create an invoice as usual, then use the Send via Peppol button.
Receiving e-invoices
Receiving e-invoices is not currently available directly within Billdu. To receive Peppol e-invoices, you have two options:
Use B2B Router directly as your Peppol Access Point for incoming invoices - this is the recommended option since Billdu already integrates with it for sending.
Choose any certified Peppol Access Point provider that fits your business needs.
Didn't find what you were looking for? Contact our support team and we'll sort it out for you.