3 detailed steps to automatically send and track your outgoing invoices in your accounting system
This article explains how Peppol Commerce enables the automatic sending of outgoing invoices from WooCommerce webshops to customers via the Peppol network and their direct processing into the accounting system. The automatic process occurs via email templates configured in the Peppol Commerce plugin, where triggers generate emails directed to customers and administration. Every sent email is recorded in an activity log, allowing webshop administrators to track and monitor the entire invoicing process. The summary outlines the steps: ask the accountant for the correct email address, set up an automatic email template, and monitor notifications via the Peppol Commerce activity log







