How to receive and review ‌inbound e-Invoices in QuickBooks Online - Singapore

QuickBooks Online now supports receiving e-Invoices directly, eliminating the need for manual data entry. 

How to review inbound e-Invoices

1. Go to All apps and select Expenses & Bills, then Bills (Take me there).
2. From the For review tab, select the check-box of the e-Invoice that you wish to review. 
3. Select Create bill from the Action column.
4. Double check the details and add any missing information.
5. Select Save and close.
6. The e-Invoice will then be sent to the Unpaid tab, where you can action it further when needed.

Additional resources

• The E-Invoicing help hub - Singapore