How to send e-invoices from Yuki
Peppol built inUBLVisma · 🇳🇱 🇧🇪
The inspected Yuki support URL documents registering administrations for Peppol and sending and receiving UBL invoices. The page now uses Nmbrs Accounting branding, so users should check that its instructions apply to their environment.
Before you start
- Use a bundle that supports outgoing Peppol invoices.
- Have a Backoffice or Directie user register the administration.
- Register the administration through the Peppol integration.
- Check the recipient’s Peppol registration.
Step by step
- 1Have an authorised user confirm the bundle supports sending.
- 2Open Instellingen.
- 3Under Integraties, open Peppol.
- 4Register the relevant administration for Peppol.
- 5Check the recipient and prepare the sales invoice.
- 6Use the administration’s configured Peppol sending workflow.
Why invoices from Yuki get rejected
- Receiving availability does not establish sending availability: the documented bundle requirements differ.
- Registration requires the appropriate Backoffice or Directie role.
- Confirm the correct administration is registered before sending its invoices.
Good to know
- The inspected support page has changed to Nmbrs Accounting branding; applicability to current Yuki-branded environments needs confirmation.
- The inspected registration page does not provide the full invoice-send sequence.
Sources
Taken from Visma’s own documentation, checked on 28 Oct 2026. Menus change — follow the vendor’s page if they differ.