Starting January 1, 2026, Belgium is introducing mandatory electronic invoices (e-invoicing) for all B2B transactions between VAT-registered businesses. Invoices and credits notes must be exchanged in a prescribed digital format.
How E-Invoicing works
Belgium's e-invoicing system runs through the Peppol (Pan-European Public Procurement Online) network, a secure digital framework that allows businesses to exchange invoices and credit notes electronically through certified Access Points.
E-Invoicing will be supported in Zoho Books, Zoho Billing and Zoho Inventory.
How Zoho Billing Handles Belgium e-Invoicing
Zoho Billing supports:
Sending of outgoing invoices and credit notes through Peppol.
Sending of transaction PDF through Peppol network.
Invoices
Credit Note
Sending Reference fields.
Order Reference
Project Reference
Payment Reference (Supported Payment modes: Cash, Checks, Card)
Monitoring and filter real time transaction status with predefined filters.
Yet to Push
Pushed
Failed
Accepted
Rejected
Fetch customer name and address details using their VAT ID.
Automatically push recurring and subscription invoices to Peppol.
Bulk push invoices and credit notes.
Cross border transaction support.
Availability of UUID in export
Availability of e-invoice transaction status in webhook and custom functions.
Map existing Custom Field to Tax Registration Number field.
Map Tax Registration Number field to CRM field.
Modes of Transaction Communication
Since not all our users will be on Peppol just yet, here is how Zoho Billing will handle invoicing and communication.
When transactions are created, they can be communicated to customers through the following modes:
Type of Businesses supported in Zoho Billing | Mode of Communication in Zoho Billing |
VAT Registered & On Peppol Network | Peppol & Email |
VAT Registered & Not on Peppol Network | Email Only |
Unregistered/B2C | Email Only |
Features Not Yet Supported
Today the apps do not support the below functionalities yet.
Additional Payment Reference Field: Credit & debit transfer, ACH Direct debit.
Support for additional attachments.
Supporting businesses that are registered in Peppol with different legal identifier; for example - 0088:5412345000013 , 9925:BE0123456789 , 0208:0123456789 .
These are features we're working on and will be released shortly. We will update you as and when we update these.
Enabling E-Invoicing in your Zoho Billing organization
All new paid organization created (with Business Location as Belgium) will automatically have access to the new e-invoicing functionalities.
Existing paid organization will find an in-app banner notification inside your organization.
Enable E-Invoice: Once you click on 'enable e-invoice' in the banner, we will enable the necessary fields (VAT Registration Number in Tax Settings and Tax Registration Number in your Customer Module) in your organization.
VAT ID Matching: The wizard will then guide you to map the above created new fields with any existing field used by you in your organization for recording such information.
Refer the video to know how to enable e-invoicing in your Zoho Billing organization.
For users using Zoho CRM-Zoho Billing
If you've enabled Zoho CRM and Zoho Billing integration, please follow the below instructions to map fields.
Edit the configuration in Zoho Billing - Zoho CRM integration in Settings.
Re-map the fields you're currently using to capture VAT Registration Number and Tax Registration Number with the newly added Custom Fields introduced here.
Once saved, the data captured in Zoho CRM will then be mapped to the new custom field created in Zoho Billing.
Follow the steps in this video to setup the field mapping between Zoho CRM and Zoho Billing
If you want to test the features in a Sandbox environment before enabling them live in your organization, please create a test organization in Zoho Billing and reach out to us. We will enable the necessary settings from our end.
Here is a detailed help document which provides instructions on how to setup e-invoicing in Zoho Billing. Zoho Billing includes support for up to 1,000 send transactions in its paid plans. Once you cross 1000 transactions, you can purchase an add-on that provides 500 additional transactions for €15.
Need Help?
If you have questions related to e-Invocing or need help with setting it up in Zoho Billing, reach out to us through the comment section below or drop an email to support@eu.zohobilling.com. Our team will be glad to assist.