## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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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.