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
STEPS:
1. Create the invoice as you normally would in Zoho Books 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:
- Buyer Reference
- Customer Contact Name
- Vendor ID
- Notes (If applicable)
- 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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