This article is also available in:

How to send invoices via the PEPPOL network with Edisoft

Invoice123 is integrated with Edisoft, so you can send invoices to your clients via the PEPPOL network. When you click "Send to Edisoft", the system generates an XML file of the invoice and sends it to Edisoft. Edisoft then delivers the file to the recipient via the PEPPOL network.

Enabling the Edisoft module on your own is not enough. First, sign an agreement with Edisoft. Once the agreement is signed, you will receive a unique email address, which you will need to enter in the settings. For Edisoft contact details, please contact Invoice123 customer support.

Open Integrations and select Edisoft (PEPPOL)

Click Install. Enter the unique email address you received from Edisoft and click Save changes.

You can now send invoices to Edisoft. Follow the steps below.

You can send a VAT invoice or a credit note in three ways:

When creating a new invoice

At the bottom of the invoice creation form, check Send to Edisoft and click Create invoice. The invoice will be sent to Edisoft as soon as it is created.

From the invoice list

In the Invoice list, click the three-dot menu next to the invoice and select Send to Edisoft.

From an expanded invoice

In the invoice list, expand the invoice, click Other actions and select Send to Edisoft.

Once the invoice has been sent, you will see a confirmation on the screen that it was sent to Edisoft.

Updated on: 10/11/2026

Was this article helpful?

Thank you!