Update your customer/supplier UEN in QuickBooks

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 your customer's UEN in QuickBooks.

Please note that it is important that your customers/suppliers' UEN is listed on your QuickBooks for the following reasons: 
  1. LinkFor can check if your customer/supplier is already on the InvoiceNow network and ready to receive your invoices.
  2. To avoid failed transactions with InvoiceNow exchange.
  3. LinkFor requires UEN to allow successful InvoiceNow delivery.




Step 1:       Go to QuickBooks customer section 




Step 2:      Click on the business name that you would like to update



Step 3:      Click "Edit".



4. Click on the "Tax Info"













5. In the "GST Reg. No" field, make sure you have the UEN of the customer/Supplier and then save. 


 

Need help? Email us at  support@linkfor.asia or use the live chat located in the bottom right-hand corner of our website.


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