errorNLPEPPOL_BIS

NL-R-007:Dutch suppliers must provide payment means information when payment flows from customer to supplier. Payment method is m

Dutch suppliers must provide payment means information when payment flows from customer to supplier. Payment method is mandatory.

Why This Error Matters

Invoice will be rejected by Dutch validation. Payment means is required for Dutch invoices.

Common Causes

  • Payment means section missing
  • No payment method specified
  • ERP does not export payment information
  • Invoice type does not require payment by mistake
  • Payment details not configured

Frequently Asked Questions

Dutch suppliers must provide payment means information when payment flows from customer to supplier. Payment method is mandatory.
Dutch suppliers must provide payment means information when payment flows from customer to supplier. Payment method is mandatory. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, NL-R-007 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of NL-R-007 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

See Also

🇳🇱

E-Invoicing in Netherlands

Requirements & common errors

Last updated: 16 January 2026

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