PEPPOL BIS Self-Billing 3.0 · EN 16931

Self-billed invoices

Invoices the Customer raises on each Supplier’s behalf. Each one is deemed issued only once the supplier accepts it — the agreed procedure under Revenue s71(1)(d).

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1
Accepted
0
Draft
1
Issued
0
Rejected

The invoice register

+ New invoiceBatchImport a timesheetPayment tally

New invoices start as a draft; approving one issues it to the supplier. See the compliance mapping for how this meets s71 and PEPPOL.