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 Network page in your LinkFor account.

Step 1: Create the invoice as you normally would in QBO then click "Save & Send".

AGD allows only one attachment per transaction.

The invoice will be listed in your LinkFor account under the Invoices page with "Update Missing Info" stage. When an Invoice to AGD UEN SGUENT08GA0028A or SGTSTT53201802A is created, you will have the option to update the Business Unit via LinkFor. 

Business Unit is the "Buyer Reference" field in LinkFor which you can update along with Payment Terms when the invoice is in the Missing Info stage. The Business Unit is a 5-character code. To know which Business Unit to indicate, please enquire with your client agency.

Step 2: Please click on the Update Missing Info button to update the required details through the pop-up as shown below.

Step 3: Lastly, click on Update button and the invoice will be sent to AGD shortly.

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

• Related Articles

• How to send an e-invoice through LinkFor using Xero

  Once LinkFor and Xero connection is complete, you can send e-invoices to your customers by creating the invoice in your Xero as normal, no additional steps are required. Before sending e-invoices there are 2 points you need to remember: 1. Make sure ...

• How to send an e-invoice through LinkFor using QuickBooks

  Once you have successfully connected your LinkFor account with QuickBooks, you can start sending e-invoices to your customers by creating the invoices as you normally do in QuickBooks. Before sending eInvoices There are a few points to remember ...

• 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 ...