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USER GUIDE
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INVOICES
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REGISTERS
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SETTINGS
- Subscriptions
- General – Company info
- General – Contact info
- General – Reports
- General – User management
- Cancellation of the service
- Cancel the termination
- Accounts receivable – FTP settings
- Accounts receivable – Invoice settings
- Accounts receivable – Print settings
- Accounts payable – Reference management
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SUPPLIER INVOICE BASIC
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INEXCHANGE STORE
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OTHER
In the event that your organization is already registered in the Peppol network at the time you attempt to acquire the service, you will encounter an error message indicating that the purchase cannot be completed. This error serves as a notification that the transaction cannot proceed due to your existing registration status with Peppol.
Action
To resolve this issue, it is essential to take the necessary steps to deregister your company from the Peppol network. This process involves reaching out to the operator who initially facilitated your company's registration in Peppol. It is important to communicate clearly with the operator regarding your intention to deregister, as they will guide you through the required procedures and documentation needed to complete this process.
Once you have successfully deregistered your company from Peppol, you will be eligible to proceed with acquiring the Supplier Invoice Basic service once again. This step is crucial to ensure that you can utilize the services without any further complications stemming from your previous registration.