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 other fields that apply.
When you enter the UEN or Peppol ID of your customer, the company name will be automatically filled in.
Click "Submit" once done.
Step 3:
You are now ready to send InvoiceNow to your customer. To create an invoice simply click the plus (+) sign button next to "Invoices" on the side panel.
Fill in the necessary fields then click "Send as e-invoice".
Fill in the necessary fields then click "Send as e-invoice".
If you have any questions or you need further assistance, please send us an email at support@linkfor.asia, or you can use our live chat assistant found at the bottom right corner of our website.