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Recommended approach to onboard new customers to AR PEPPOL (e-invoicing)

in Receivables & Collections 2 comments

Summary:

We are using CMK- PEPPOL (e-Invoices) for AR Invoices. The plan is to start with one customer (C1) as a Pilot and then gradually roll out to other customers for e-invoicing.

To send the e-invoices we are scheduling the program "Generate and Transfer XML Transactions" with the parameter "Transactions Included" set to "New Transactions Only". and we are also providing "From Transaction Date" set to the go live date (GL1). This setup works well for the first customer.

However when we onboard the next customer (C2) at a future go live date (GL2), all the invoices for Customer C2 between GL1 and GL2 will be sent. We don't want this to happen.

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