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How Do I Push Invoices Through the E-Invoicing Network?

Invoices must be marked as Open before they can be pushed through the e-invoicing network. Draft invoices must first be opened, and then pushed.

To push an invoice:

  • Open the invoice.
  • If the invoice is in Draft status, click Mark as Open.
  • Once the invoice is Open, click Push to Portal.
  • Zoho Books will initiate the push to the e-invoicing network.

After the push is initiated, the e-invoice status will be updated on the invoice.

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