Channels
xTool sends and receives invoices and credit notes through channels: Peppol, email, KSeF, and France. You can use each channel from the web app and via the API.
Configure the organisation in Channels in the sidebar. See Channels interface.
This section covers how to set up those channels and how to send and receive documents.
| Page | Purpose |
|---|---|
| Send by email | Send an invoice or credit note to a recipient address |
| Receive by email | Receive inbound invoices at your organisation mailbox |
| Custom SMTP | Send outgoing mail through your own mail server |
Related: Email templates — wording of the message when you send by email.
Peppol
| Page | Purpose |
|---|---|
| Set up Peppol | Register Peppol IDs and document formats |
| Send via Peppol | Send a document through the Peppol network |
| Receive via Peppol | Receive inbound documents at your organisation Peppol ID |
Related: Peppol — Peppol IDs, test and production networks, and lookup.
KSeF
| Page | Purpose |
|---|---|
| Connect to KSeF | Connect an organisation to the Polish National e-Invoicing System |
| Peppol BIS to KSeF FA(3) | How xTool maps Peppol BIS Billing 3.0 to KSeF FA(3) |
France
France setup and send/receive live under Guides → France E-Invoicing. In the web app, open Channels → France.