Home / Knowledge Base & Guides / Metro Peppol User Guide


​How to configure/change the Peppol Identifier of a customer?

To configure/change the Peppol identifier of a customer, you can follow these steps:


1) Go to the Contact application by clicking on its icon in the main dashboard or by using the application menu.




2) To generate a Peppol identifier for a customer, click on the "Create" button.




3) In the Customer form, enter the customer name, country, UEN number, and Registered date, then save the customer form.


This action will generate Peppol identifier for a customer. If you add and save your UEN number, the Peppol Identifier is generated automatically.​




Verification (Optional)

  • When creating an invoice for a customer or recording a bill for a supplier, Odoo will automatically attach the Peppol Identifier in the generated XML/UBL file.

  • This ensures smooth transmission over the Peppol network.


4) Similarly, To update the Peppol identifier for a customer, go to the e-Invoice tab, modify the Peppol identifier as shown in the above screenshot, and click the "Save" button.


To get more details on configuring and changing Peppol identifiers, please do contact us at  support@metrogroup.solutions