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Identifying Customers and Suppliers

You cannot send eInvoices to you customers unless they are also registered for eInvoicing and you know their ABN/NZBN/UEN/VAT number. Similarly you can only receive invoices from suppliers who are registered and know your number.

These numbers numbers need to be stored in MoneyWorks against each participating customer/supplier.

  1. Find the customer/supplier in the Names list and double-click to open
  1. Enter the number in the eInvoicing ID field on the Bank and EDI tab
  1. Click OK to save the change.
eInvoice Settings Uploading your customer and supplier information