Add or Edit A Customer - Revision history

Khkoh: /* Adding or Editing a Customer or Supplier To Access Point */

2025-12-14T08:00:09Z

Adding or Editing a Customer or Supplier To Access Point

← Older revision		Revision as of 16:00, 14 December 2025
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	## If the message shows: ''204 Participant exist – Customer is Peppol Participant. UEN: 201531332R'', the customer is a registered Peppol participant.		## If the message shows: ''204 Participant exist – Customer is Peppol Participant. UEN: 201531332R'', the customer is a registered Peppol participant.
	## If the customer is not a Peppol participant, you may still send invoices via email. These emails will include a footnote encouraging the recipient to join InvoiceNow, so that future invoices can be exchanged seamlessly between participants.		## If the customer is not a Peppol participant, you may still send invoices via email. These emails will include a footnote encouraging the recipient to join InvoiceNow, so that future invoices can be exchanged seamlessly between participants.
	[[File:Cust profile.png\|none\|thumb\|800x800px\|Fig 1.]]		[[File:Cust profile.png\|none\|thumb\|800x800px\|Fig 1.]]Go to next topic: [[Sending InvoiceNow To Customers]]

Khkoh: /* Adding or Editing a Customer or Supplier in Banqup */

2025-12-01T07:20:21Z

Adding or Editing a Customer or Supplier in Banqup

← Older revision		Revision as of 15:20, 1 December 2025
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	== Adding or Editing a Customer or Supplier ~~in Banqup~~ ==		== Adding or Editing a Customer or Supplier To Access Point ==
	To send or receive invoices through InvoiceNow, you must first ensure that both Customer and Supplier profiles are synchronized with Banqup (Highnix's InvoiceNow Access Point partner). The setup process is straightforward:		To send or receive invoices through InvoiceNow, you must first ensure that both Customer and Supplier profiles are synchronized with Banqup (Highnix's InvoiceNow Access Point partner). The setup process is straightforward:

Khkoh: /* Adding or Editing a Customer or Supplier in Banqup */

2025-09-20T04:47:38Z

Adding or Editing a Customer or Supplier in Banqup

← Older revision		Revision as of 12:47, 20 September 2025
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	To send or receive invoices through InvoiceNow, you must first ensure that both Customer and Supplier profiles are synchronized with Banqup (Highnix's InvoiceNow Access Point partner). The setup process is straightforward:		To send or receive invoices through InvoiceNow, you must first ensure that both Customer and Supplier profiles are synchronized with Banqup (Highnix's InvoiceNow Access Point partner). The setup process is straightforward:

	# Once a customer (or supplier) profile is created in Highnix, a button labeled '''Add Customer Detail in Banqup''' will appear.		# Once a customer (or supplier) profile is created in Highnix, a button labeled '''Add Customer Detail in Banqup''' will appear. (As shown in Fig 1)
	# Click this button to send the required customer (or supplier) details to Banqup.		# Click this button to send the required customer (or supplier) details to Banqup.
	# If the update is successful, a green notification will appear confirming that the profile in Banqup has been updated (e.g., ''Banqup Customer Details has been updated.'')		# If the update is successful, a green notification will appear confirming that the profile in Banqup has been updated (e.g., ''Banqup Customer Details has been updated.''). Otherwise, a red message will appear. Read the message and user will get the clue of what data are missing. Just filled up accordingly and resend.
	# Highnix will then automatically check with the InvoiceNow system to verify whether this customer is a Peppol participant.		# Highnix will then automatically check with the InvoiceNow system to verify whether this customer is a Peppol participant.
	## If the message shows: ''204 Participant exist – Customer is Peppol Participant. UEN: 201531332R'', the customer is a registered Peppol participant.		## If the message shows: ''204 Participant exist – Customer is Peppol Participant. UEN: 201531332R'', the customer is a registered Peppol participant.
	## If the customer is not a Peppol participant, you may still send invoices via email. These emails will include a footnote encouraging the recipient to join InvoiceNow, so that future invoices can be exchanged seamlessly between participants.		## If the customer is not a Peppol participant, you may still send invoices via email. These emails will include a footnote encouraging the recipient to join InvoiceNow, so that future invoices can be exchanged seamlessly between participants.
			[[File:Cust profile.png\|none\|thumb\|800x800px\|Fig 1.]]
	[[File:Cust profile.png\|none\|thumb\|800x800px]]

Khkoh: /* Adding or Edit A Customer or Supplier In Banqup */

2025-09-20T04:45:29Z

Adding or Edit A Customer or Supplier In Banqup

← Older revision		Revision as of 12:45, 20 September 2025
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	== Adding or ~~Edit A~~ Customer or Supplier In Banqup ==		== Adding or Editing a Customer or Supplier in Banqup ==
	~~It is important to note that in order to~~ send or receive invoices, ~~user~~ must ~~have the~~ Customer and Supplier profiles ~~to sync~~ with Banqup (Highnix's InvoiceNow Access Point partner). ~~To do that, the step~~ is ~~simple and seamless.~~		To send or receive invoices through InvoiceNow, you must first ensure that both Customer and Supplier profiles are synchronized with Banqup (Highnix's InvoiceNow Access Point partner). The setup process is straightforward:

	~~# After a customer (or supplier) profile is created, a button "Add Customer Detail in Banqup" will appear.~~
	~~# Click on this button and the customer (or supplier for supplier) details as required by Banqup will be sent to Banqup.~~
	~~# If there is no issue, user will see a green notice indicate that the profile in Banqup has been updated (Banqup Customer Details has been updated.)~~
	~~# Highnix will also ping the InvoiceNow system to check if this customer is an InvoiceNow participant. If the message shows "204 Participant exist - Customer is Peppol Participant. UEN~~: 201531332R", then it is a Peppol participant. If the user is not a Peppol Participant, user can send the invoice via email and the email will include a foot note to encourage their customer to participate in the InvoiceNow so that if they become one, both participants can exchange their invoices.

			# Once a customer (or supplier) profile is created in Highnix, a button labeled '''Add Customer Detail in Banqup''' will appear.
			# Click this button to send the required customer (or supplier) details to Banqup.
			# If the update is successful, a green notification will appear confirming that the profile in Banqup has been updated (e.g., ''Banqup Customer Details has been updated.'')
			# Highnix will then automatically check with the InvoiceNow system to verify whether this customer is a Peppol participant.
			## If the message shows: ''204 Participant exist – Customer is Peppol Participant. UEN: 201531332R'', the customer is a registered Peppol participant.
			## If the customer is not a Peppol participant, you may still send invoices via email. These emails will include a footnote encouraging the recipient to join InvoiceNow, so that future invoices can be exchanged seamlessly between participants.

	[[File:Cust profile.png\|none\|thumb\|800x800px]]		[[File:Cust profile.png\|none\|thumb\|800x800px]]

Khkoh at 04:44, 20 September 2025

2025-09-20T04:44:04Z

← Older revision		Revision as of 12:44, 20 September 2025
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			== Adding or Edit A Customer or Supplier In Banqup ==
			It is important to note that in order to send or receive invoices, user must have the Customer and Supplier profiles to sync with Banqup (Highnix's InvoiceNow Access Point partner). To do that, the step is simple and seamless.

			# After a customer (or supplier) profile is created, a button "Add Customer Detail in Banqup" will appear.
			# Click on this button and the customer (or supplier for supplier) details as required by Banqup will be sent to Banqup.
			# If there is no issue, user will see a green notice indicate that the profile in Banqup has been updated (Banqup Customer Details has been updated.)
			# Highnix will also ping the InvoiceNow system to check if this customer is an InvoiceNow participant. If the message shows "204 Participant exist - Customer is Peppol Participant. UEN: 201531332R", then it is a Peppol participant. If the user is not a Peppol Participant, user can send the invoice via email and the email will include a foot note to encourage their customer to participate in the InvoiceNow so that if they become one, both participants can exchange their invoices.


			[[File:Cust profile.png\|none\|thumb\|800x800px]]

Khkoh: Created page with "FORCETOC"

2025-09-20T04:29:41Z

Created page with "__FORCETOC__"

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Add or Edit A Customer - Revision history

Khkoh: /* Adding or Editing a Customer or Supplier To Access Point */

Khkoh: /* Adding or Editing a Customer or Supplier in Banqup */

Khkoh: /* Adding or Editing a Customer or Supplier in Banqup */

Khkoh: /* Adding or Edit A Customer or Supplier In Banqup */

Khkoh at 04:44, 20 September 2025

Khkoh: Created page with "__FORCETOC__"

Khkoh: Created page with "FORCETOC"