Articles on: Peppol

Using GLN numbers for Peppol invoices

Your customer can only receive Peppol invoices based on a GLM number. What now?

If your customer indicates that they can only receive invoices via Peppol using a GLN number, you can specify this for your customer.

To do this, open a customer page and click on “use GLN number” under VAT number.


Add GLN number


When you work with a GLN number, you cannot specify a VAT number; it is either a VAT number or a GLN number.




Updated on: 29/01/2026

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