Moneybird B.V.
Moneybird
Using Moneybird for Peppol invoicing? Validate your e-invoices to ensure they comply with all requirements. Catch invoice number format issues and KVK scheme problems before rejection.
Visit MoneybirdSupported E-Invoice Formats
| Format | Support Level |
|---|---|
| Peppol BIS 3.0 | Native Support |
| UBL 2.1 | Export Available |
| PDF with UBL | Native Support |
Common Validation Errors
These errors are frequently encountered when validating e-invoices from Moneybird. Click on any error to see the fix.
BR-02CommonInvoice must have an invoice number
Moneybird's flexible invoice numbering can create IDs that some strict receivers reject (special characters, too long).
BR-NL-10CommonBR-NL-10
Like Exact, Moneybird exports sometimes miss schemeID on KVK numbers, especially for older customer records.
PEPPOL-EN16931-R120OccasionalLine amount calculation error
Discount percentages applied to lines can cause minor rounding differences in the exported totals.
BR-52OccasionalInvalid invoice type code
Credit notes created without linking to original invoice will fail BR-52 (preceding invoice reference required).
About Moneybird
Moneybird is a popular online accounting tool for Dutch freelancers and small businesses. It has a certified built-in Peppol Access Point for direct send/receive of e-invoices.
Validate Your Invoice
Export your invoice from Moneybird and validate it against Peppol and EN16931 rules.
Validate FreeHow to Validate
- 1Export your invoice as UBL or XML from Moneybird
- 2Upload the file to our validator
- 3Review errors and warnings with suggested fixes
- 4Fix issues in Moneybird and re-export