How to convert e-PO to e-invoice and send to AGD via Link4 InvoiceExpress?

When you have received an  e-Purchase Order (e-PO) , it will be listed under the "Purchase Orders -> Received" page.

An Action button for each PO will be indicated for you to “flip/generate” it into an e-invoice as shown below.

Should you require any support with these steps, please submit a ticket - we are here to assist you.

• Related Articles

• How to send e-invoice to AGD?

  In this help page you will find the steps on sending the invoice you created in QuickBooks Online as an e-invoice to AGD. Before creating the invoice in your accounting software, please make sure you have the required Customer/UEN enabled via the My ...

• How to send e-invoice to AGD via Link4 InvoiceExpress?

  In this help page you will find the steps on creating and sending an e-invoice to AGD. Before creating the invoice, please make sure you have the required UEN (SGUENT08GA0028A or SGTSTT53201802A) enabled via the My Network page in your Link4 account. ...

• How to send an e-invoice to send to your customer?

  Before creating an invoice to send to your customer via the InvoiceNow Network, please make sure you have synced your contacts in LinkFor and have the required customer enabled under the e-invoicing Ready section of the "My Network" page. To sync ...

• How to send InvoiceNow to AGD using QBO?

  Create and approve the invoice in QuickBooks  Send it directly to AGD through the Peppol Network via LinkFor Access Point Remember Before you start creating an invoice, you need to make sure that AGD's UEN (T08GA0028A) is added to your QuickBooks ...

• How to send InvoiceNow to AGD using Zoho Books?

  Create and approve the invoice in Zoho Books  Send it directly to AGD through the Peppol Network via LinkFor Access Point Remember Before you start creating an invoice, you need to make sure that AGD's UEN (T08GA0028A) is added to your Zoho Books ...