Everything about invoicing
- Do I have to use Peppol?
- What are the payment terms, and when will I get paid?
- How do I send my invoices to ProUnity via Peppol?
- What does Peppol change for you?
- Which data is used when I send an invoice via Peppol: UBL or PDF?
- How can I ensure my invoice is processed correctly?
- What do I need to mention on my invoice?
- What are the three different ways to invoice ProUnity?
- How do I create an invoice on the platform?
- How can I submit my consultant’s expenses?
- How can I receive payments quickly using Fast Payment?
- How do I know if my consultant is entitled to indexation?
- How do I modify my invoice address, VAT, or account number on the platform?
- Can I choose the date the invoice is sent?
- Can I modify an already validated invoice?
- How do I create a credit note on the platform?
- What are the payment processes?
- How do I invoice ProUnity by email?
- Where do I find the PO (Purchase Order)?
- Where do I find my previous invoices?