Enabling/Disabling your InvoiceNow Send/Receive Function
During the sign-up process, you will be prompted to personalise your send and receive capabilities.
Please note that the options you selected on the page above are linked to your e-invoicing Access Point settings. You can go to this page under "Settings" anytime if you wish to update your SEND/RECEIVE settings.
If you have any questions please don't hesitate to contact us via email at firstname.lastname@example.org or via the live chat at the bottom right of our website.
How to Receive InvoiceNow PDF Copies
To enable receiving and/or approval process of InvoiceNow PDF copies, please go to the "Approval" settings by navigating to SETTINGS > SETTINGS > APPROVAL. Note: If your supplier didn't attach a PDF copy of the invoice through the InvoiceNow network, ...
How to Receive InvoiceNow in LinkFor IE?
Make sure you add your supplier in LinkFor IE first by following the steps below: Step 1: Click the plus (+) sign button next to "Suppliers" on the side panel. Step 2: Fill in the mandatory fields as highlighted in the image below and the ...
How to Send InvoiceNow using LinkFor IE?
Make sure you add your customer in LinkFor IE first by following the steps below: Step 1: Click the plus (+) sign button next to "Customers" on the side panel. Step 2: Fill in the mandatory fields as highlighted in the image below and the ...
CorpPass Authorization Guide
Within 24-48 hours after completing the IMDA authorization form, our team will verify your business identity and will initiate the CorpPass authorization process. This process allows you to select and confirm LinkFor as your InvoiceNow solution ...
Update your customer/supplier UEN in QuickBooks
Below are Steps on How to Update your Customer/Supplier UEN in QuickBooks: IMPORTANT: UEN is the unique identifier for business on the InvoiceNow network. In order for e-invoicing service providers like LinkFor to deliver your invoice, you must add ...