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Set Up Customers to Receive EHF

To send EHF documents to a customer, the EHF profile must be assigned on the customer card.

Assign the Profile to a Customer​

  1. Search for Customers and open the customer card for the customer you want to set up
  2. Navigate to the General section
  3. In the Document Sending Profile field, select the EHF profile (e.g. "EHF")

Once assigned, sales invoices and sales credit memos posted for this customer will be sent as EHF documents through the PEPPOL network.

Automatic Assignment via PEPPOL Lookup​

If you have enabled the PEPPOL Directory lookup feature, the document sending profile can be automatically assigned to customers who are registered in the PEPPOL Directory. See PEPPOL Profile Update for more details.