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Peppol Invoice status stuck at 'In queue' ?


So I am just getting started with Billit and I am loving it so far,

however when trying to send an invoice through PEPPOL to one of my test accounts using the sandbox environment. All my attempts are getting stuck at the 'In queue' status ?

I tried to send one to the Billit test account and it got sent successfully.

Am I missing something important ? like enabling auto send PEPPOL invoices or some setting I have to check ?

PS: yes I did register my test accounts in PEPPOL and can query them all fine using the: /v1/peppol/participantInformation/{VATorCBE} endpoint.

Any help is appreciated. Thanks!