With the imminent obligation to use the Peppol network to send B2B invoices, it is important that your VAT number is entered correctly on the portal.

Check your customer data to see if this is correct.

However, if for the time being you wish to receive invoices on another email address than your portal login address, you can do so by entering the "billing-email" field under your customer account on the portal. For security reasons, you must do this yourself. Our support cannot complete this for you.