When you have installed Macali PEPPOL Essential from Microsoft Appsorce link here(comming soon)

To send your first PEPPOL Sales Invoice or Credit Memo, you must complete a few steps and checks.

Click on the link below to follow the steps on YouTube. comming soon :)

Before clicking, you can prepare the flowering information or pause the YouTube when needed, so you can get it later.

The Preparation List

1.

Have you account for you Operator

Sproom:
1. Have creates an account on sproom.net

2. Have you login in to Sproom

3. You are Registed on PEPPOL network, you can do in Sproom

4. Created a API Token

2.

1. Check you VAT number is with your country id/letters in the Front/prefix in Company Informations and also for your Customers VAT number

For Sweden: 123456789,

SExxxxxxxx01

Denmark: DK12345678,

Norway: NOxxxxxxMVA,

Finland FOxxxxxx ext.

2. Check your Business Central "Country/Region" is using the laste version where the new VAT Scheme is the right numbers, and not the old ones with letters.

In case you don't have the right setup, you can import the packed below, with instructions, or you can manually add it.

See the Print Screen

Operator

Sproom Test GLN number for free testing

2398472394870