How to Receive InvoiceNow in LinkFor IE?
Make sure you add your supplier in LinkFor IE first by following the steps below:
Click the plus (+) sign button next to "Suppliers" on the side panel.
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 supplier, the company name will be automatically filled in.
Click "Submit" once done.
You are now ready to receive InvoiceNow from your supplier and you can find your purchase invoices by going to your "Purchases" page.
If you have any questions or you need further assistance, please send us an email at email@example.com, or you can use our live chat assistant found at the bottom right corner of our website.
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 ...
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 ...
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 ...
How to Connect with LinkFor IE?
LinkFor InvoiceExpress is a fast and easy solution for businesses that don't use cloud accounting services. To know more about LinkFor InvoiceExpress, please click HERE. Below are steps on how to connect with LinkFor IE: Step 1: Login or Signup ...
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, ...