How to send InvoiceNow to AGD using QBO?

How to send InvoiceNow to AGD using QBO?

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


STEPS:

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




2. This invoice will appear in your LinkFor account under "My Invoices" 




3. Find the invoice and click on "Update Missing Info". 




4. A pop-up box will appear that will allow you to enter the following details:
  1. Buyer Reference
  2. Customer Contact Name
  3. Vendor ID
  4. Notes (If applicable)
  5. Payment Terms




4. Lastly, click on "Update". This invoice will be sent to AGD in a few minutes. 



If you have any further questions, please send us an email to support@linkfor.asia or use the live chat located at the bottom right corner of our website. 
 

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