How do I update KBO as the primary scheme for E-Invoicing?

Belgian organizations are required to have KBO as the primary scheme for e-invoicing. Using VAT as the primary scheme can cause failures when sending and receiving invoices through Peppol.

Note:

If E-Invoicing is already enabled, you’ll need to disable it in Zoho Books first and then enable it again to update KBO as the primary scheme.
After you disable E-Invoicing in Zoho Books, it may take up to 72 hours for the change to reflect in Peppol. We recommend waiting until E-Invoicing is disabled in Peppol before enabling it in Zoho Books again.

Here’s how to update KBO as the primary scheme:

Go to Settings.
Select E-Invoicing under Taxes & Compliance in the Organization Settings pane.
Click Disable at the top-right corner, if you have already enabled E-Invoicing.
Once E-Invoicing is disabled in Peppol, click Configure E-Invoicing to enable it again.
Enter the necessary details under Organization Details and Tax Settings.
Under Scheme, select KBO & VAT from the dropdown.
Enter your KBO Number in the Registration Number field.
Click Finish.

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