Peppol: Accept Bill (Belgium)

Peppol: Accept Bill (Belgium)

Hi,

This topic might help you if you're facing the same in Belgium.

We are facing an issue while accepting a supplier bill received by Peppol in Zoho Books.
There is a popup with an error message:
This bill acceptance could not be completed, so it was not conveyed to your vendor.

Cause
If the supplier of the bill does not provide the "invoice_response" data in the XML file, Zoho Books cannot trigger a response.

We have many suppliers that are not providing the "invoice_response" data because it's not mandatory in Peppol's documentation.

Support answer
This is not considered as a bug (no way) but a missing feature. They plan to put this feature on the roadmap (tl;dr fix the bug), but no ETA yet.

If by any chance you have a workaround, please share it ;-)

Have a nice day

Greg



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