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# Sending an invoice via Peppol

#### 1. Sending an invoice via Peppol
You can now send invoices via Peppol if your customer can receive them and you have [activated Peppol](https://help.comanage.me/en/article/how-do-i-activate-peppol-in-my-account-3lp8ep/) in your CoManage account.


![](https://storage.crisp.chat/users/helpdesk/website/-/9/4/4/9/9449cf8917f7b800/peppol-sending-invoices_8ucdnp.png)



#### 2. Which countries can I send invoices to via Peppol?
Currently, it is possible to send invoices to companies in the following countries via Peppol:
* Belgium
* Netherlands
* Germany
* Luxembourg
* Sweden
* Ireland

#### 3. Peppol statuses
Invoices can be assigned different statuses once they have been sent to the Peppol network. Below is an overview of the most common statuses:
* **Sent (Peppol)** – The invoice has been successfully sent to the customer's Access Point. In this case, you will receive a transmission ID.
* **Peppol error** – The invoice could not be sent to the customer. You will receive an error object with a code and a message explaining what went wrong.

On the invoice overview page, you will find a separate column showing the sending status via Peppol. This allows you to easily check whether an invoice has been sent via Peppol.
A **check mark** indicates that the invoice has been successfully sent via Peppol. An **exclamation mark** means that the invoice has not been sent via Peppol.

We will soon be expanding the above statuses so that you can get a clear picture of the status of your invoice. Below is a summary of all statuses:
* **Created** - The invoice has been successfully received by Flowin e-invoicing and will be processed.
* **Send** - The invoice is valid and will be sent to the customer.
* **Sent** - The invoice has been sent to the customer's Access Point. In this case, you will receive a transmission ID.
* **Received** - The customer's Access Point has confirmed the invoice.
* **Approved** - The customer's Access Point has accepted the invoice.
* **Rejected** - The customer's Access Point has rejected the invoice due to syntactic or semantic errors.
* \*\*Invalid \*\*– The invoice is not valid. You will receive an error object with a code and a message explaining what went wrong (see above).
* **Sending error** – The invoice could not be sent to the customer. You will receive an error object with a code and a message explaining what went wrong (see above).

| The usage of Peppol is included in your subscription