James
James

FAQ James - Lyanthe - EOL

How do I receive and approve an invoice on the Peppol network (via Lyanthe)?

 

See: Approval flow invoices (by Lyanthe)

Here's where you get an answer:

  • What happens when you receive an invoice through the PEPPOL network?
  • How should you review (approve or disapprove) invoices?

 

How can I get to my Lyanthe portal from James?

You can click through to the Lyanthe portal via James

 

How do I create sales invoices?

  • Navigate to the module Sales Invoices
  • Click on the top right New invoice



  • Complete all data: select a customer or create a new one, enter invoice date, payment terms, reference and description
  • Add all articles - possibly via article database
  • Check everything and if everything is correct, click on Send via Peppol



  • The invoice was sent through Peppol and is delivered to your customer's Peppol Access Point

 

Does the Peppol-first principle apply?

Yes, invoicing through Peppol is the standard and recommended. James is aligned with this.

 

How do you add attachments in James?

Currently, adding attachments in James is not possible. This functionality will be added in the future. In the meantime, you can deliver your attachment by classic mail.

 

More general info around James?

Log in to James and view the help pages via the question mark at the bottom left