How does E-Invoicing work in recurring invoices?
You can configure your recurring invoice preferences to automatically push child invoices to Peppol when they are generated or after the customer’s payment is processed.
- Select Create, Push, and Send Invoices to automatically push the child invoices through Peppol when they are generated.
- Select Create, Charge, Push, and Send Invoices to push the child invoices through Peppol after the customer’s payment is processed.
If the invoice fails to be pushed to Peppol, it will remain in Draft status, and you’ll receive a notification in Zoho Books and by email. Once the e-invoice is successfully pushed to Peppol, you must send the invoice to the customer separately through email or other configured communication methods.
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