If you're sending an invoice in response to a purchase order received through Colladium, have a look at this article.

This article is for organisations sending an e-invoice through the e-invoicing access point network. For more information on the Digital Business Council's website.

Set your organisation up for e-invoicing

  1. Enter your organisation's e-invoicing identifier by hovering over the organisation icon or your organisation's name in the top right of the menu bar
  2. On the left, click organisation settings then general settings and identifiers
  3. Add your identifier: your ABN, GLN or D-U-N-S number and click save
  4. Under eInvoicing, switch the toggle so it turns green

Send an e-invoice

  1. Hover over the forms menu
  2. Click the + to the right of invoices

  3. Select the type of invoice to send
  4. Select the organisation to send the invoice to:
    • Browse for the organisation by name, or
    • Enter the organisation's ABN, GLN or D-U-N-S number
  5. Enter the details of the invoice

  6. Click send

Sending an e-invoice to the Department of Human Services (DHS)? Click here.