Since Yuso issues the Self-Bill on your behalf and sends it via Peppol, our self-billing document serves as the official invoice for your accounting.
We therefore ask that you do not create your own sales invoice for these transactions, but instead book our self-bills as the sales invoice. This is to avoid double invoicing in our systems.
Since 01/2026, following the e-invoicing regulations, we send both our sales invoices and self-bills via the Peppol network.
Please note: In order to correctly receive these documents in your own accounting or ERP system, the "Self-Bill receipt" option must be explicitly enabled. In many software packages, this option is disabled by default.
How do you activate this? Since each software package has its own procedure, we advise taking the following steps:
1. Check your settings:
Check in the settings of your Peppol module whether one of the following options is enabled:
"Receipt of Self Bills allowed"
"Incoming credit notes / Self Bills via Peppol"
2. Contact your Support: If you cannot find this option, please contact your software provider's support department with the following question: "We will from now on be receiving Self Bills (self-billing) via the Peppol network. How can we activate the receipt of Peppol Self Bills in our software?"
Thank you for your cooperation and for making the necessary adjustments in your system.