1. Download e-Invoicing module

2. Open Your Moneyworks Program & Company File

3. Run the downloaded e-Invoicing Module by double-click the file. Click Yes when you see Install script?

4. Fill up E-Invoicing Setting:
a) E-Invoice ID = Your company UEN number
b) Your Currency = SGD (default)
c) Default Item = Choose 1 item from Existing Item List (Press TAB to get the list)
d) Default Supplier = Choose 1 Supplier from existing Supplier List (Press TAB to get the list)

5. Click OK to complete to e-Invoicing module