What are you looking for?
-
User Manuals
-
FAQ Invoice Portal
- How can I cancel or delete an invoice?
- Where is my data stored?
- Is my e-invoice secure?
- Will my attachment be lost if the invoice is converted into an XML invoice?
- I want to download my invoice as an XML file, but nothing is happening?
- Can I edit uploaded e-invoices?
- Why is my shipment status not updated?
- How can I cancel an invoice?
- I want to download my invoice as an XML file, but nothing is happening?
-
FAQ Peppol
-
FAQ e-invoices
CSV Specification
Download our CSV specification here. The CSV specification allows you to seamlessly connect your current ERP system to our Invoice Portal to enable the automatic sending of electronic invoices.
If you have any further questions, please contact our support team: support@invoice-portal.de
