How to send e-invoices to your customers?

Before you create e-invoices in your accounting software, please make sure your customers are enabled via the My Network page in your LinkFor account.

If you see "Disable" under the action column, they are currently enabled and you are ready to create the invoice in your accounting software as usual.

If you don't see the contacts in your LinkFor account, please click on the Synchronise Contacts button to update the details as saved in your accounting software.

Once the contacts are synced, you can further update the UEN (and Email) via LinkFor by clicking on the edit button.

E-invoices are delivered based on UENs, please make sure to have the UEN of your customer updated.

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