QuickBooksHelpIntuitHow to create and submit a bill with InvoiceNow in QuickBooks Online - Singapore
by Intuit• Updated 1 week ago
Before you start
Ensure you have set up InvoiceNow in QuickBooks Online.
Make sure each supplier's record includes their Unique Entity Number (UEN) and Peppol ID before you submit a bill. If these are missing, the bill won't submit. See How to set up InvoiceNow in QuickBooks Online for how to update supplier records.
| Unlike invoices, bills submitted through InvoiceNow can only be reported to IRAS — they aren't delivered to your supplier over the Peppol network. You don't need to receive an inbound document first; you can create and submit a bill directly. |
How to create and submit a bill
- Go to Create +, then select Bill.
- Select the supplier from the dropdown menu.
- Enter the details of the bill using items — category-based lines aren't supported and won't submit. Select Save and report to IRAS.
You can track its status in your e-invoicing hub, under Outbound Documents.
Additional resources
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