The Microsoft Dynamics NAV 2016 version supports sending and receiving electronic invoices and credit memos in the PEPPOL format, which is supported by the largest providers of document exchange services. A major provider of document exchange services is preconfigured and ready to be set up for your company. You can perform the Document Exchange Service setup by navigating to Departments | Administration | IT Administration | Services | Document Exchange Service setup:

Once you enable the Document Exchange Service setup, these Job Queue entries will be auto-created: