In this screen you select the e-commerce solution you use.
NOTE! Only 1 integration can be active at a time.
Select the desired integration and set the status to ‘Enabled’.
You can choose to have the invoices created automatically, and also which order status initiates the creation of the invoice.
Enable the ‘Company and VAT number’ fields to ensure proper invoicing.
If you have both B2B and B2C sales in your webshop, enable the “Mixed B2B/B2C” button. This will also generate invoices for private individuals. These invoices are not sent via the PEPPOL network and therefore do not count towards your license.
