AFAS
AFAS Software
Sending e-invoices from AFAS? Validate your Peppol and UBL exports before submission. AFAS has a built-in Access Point, but validation catches format issues before delivery.
Visit AFAS SoftwareSupported E-Invoice Formats
| Format | Support Level |
|---|---|
| Peppol BIS 3.0 | Native Support |
| UBL-OHNL | Native Support |
| SI-UBL 2.0 | Native Support |
| XRechnung | Not Supported |
Common Validation Errors
These errors are frequently encountered when validating e-invoices from AFAS Software. Click on any error to see the fix.
BR-NL-11CommonBR-NL-11
AFAS sometimes exports VAT numbers with spaces or without the "NL" prefix, depending on how the customer master data was entered.
BR-NL-13CommonBR-NL-13
When linked to purchase orders, AFAS may export reference numbers that exceed the allowed character limit or contain invalid characters.
PEPPOL-EN16931-R061OccasionalMandate reference MUST be provided for direct debit.
AFAS payment terms configuration can result in unsupported payment means codes in the export.
BR-53OccasionalAccounting cost code usage
Manual invoice period entry can accidentally swap start/end dates.
About AFAS Software
AFAS Software is a comprehensive ERP solution popular in the Dutch and Belgian mid-market. It features a certified built-in Peppol Access Point for direct e-invoice delivery.
Validate Your Invoice
Export your invoice from AFAS Software and validate it against Peppol and EN16931 rules.
Validate FreeHow to Validate
- 1Export your invoice as UBL or XML from AFAS Software
- 2Upload the file to our validator
- 3Review errors and warnings with suggested fixes
- 4Fix issues in AFAS Software and re-export