How to send e-invoices from Pennylane
File export onlyFactur-XPennylane · 🇫🇷
Pennylane documents Factur-X compatibility and an integrated French electronic invoicing workflow through its approved platform. The inspected documentation does not establish a Peppol sending procedure, so French platform delivery should not be labelled Peppol.
Before you start
- Use an authorised company officer, accountant or applicable administrator account.
- Have signed receiving consent or complete the required identity verification.
- Enable outgoing electronic invoices in the transmission settings.
Step by step
- 1Open Paramètres > Transmission de factures.
- 2Select the Facturation électronique tab.
- 3Find Envoi de factures électroniques and enable sending.
- 4Complete identity verification if required.
- 5Create and check the customer invoice in Ventes > Factures clients.
- 6Use the activated French electronic invoicing workflow for eligible invoices.
Why invoices from Pennylane get rejected
- The activation section is unavailable without the required user permissions.
- Complete the consent or identity-verification prerequisite before expecting electronic sending to work.
Good to know
- The export_only value conservatively records verified Factur-X capability; it does not mean Pennylane lacks French network transmission.
- The type has no value for native French platform delivery without verified Peppol support.
- Peppol-specific recipient fields, transport and rejection handling were not verified.
Sources
Taken from Pennylane’s own documentation, checked on 28 Oct 2026. Menus change — follow the vendor’s page if they differ.