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CorpPass Authorization Guide
Within 24-48 hours after completing the IMDA authorization form, our team will verify your business identity and will initiate the CorpPass authorization process. This process allows you to select and confirm LinkFor as your InvoiceNow solution ...LinkFor User Onboarding
Signing Up with LinkFor To start, go to the LinkFor website & click on the Sign Up button. The LinkFor sign-up process involves 4 steps. Step 1 Create an account. Fill in the form with your company details and click Continue. Step 2 Activate ...I'm not receiving my invoices via email
The mail spam filter is one of the most common reasons why your emails go to spam. To stop your invoices from going to your "Spam/Junk" folder, please ensure that you add Link4 as a whitelist/safe sender. If you find that you're not receiving ...How to Receive InvoiceNow PDF Copies
To enable receiving and/or approval process of InvoiceNow PDF copies, please go to the "Approval" settings by navigating to SETTINGS > SETTINGS > APPROVAL. Note: If your supplier didn't attach a PDF copy of the invoice through the InvoiceNow network, ...Enabling/Disabling your InvoiceNow Send/Receive Function
During the sign-up process, you will be prompted to personalise your send and receive capabilities. Please note that the options you selected on the page above are linked to your e-invoicing Access Point settings. You can go to this page under ...
Popular Articles
Review Invoices in Link4 before Sending to your Accounting Software
Review Invoices in Link4 before Sending to your Accounting Software Link4 allows reviewing of purchase bills before delivering them into your accounting software. To enable this feature, log in to your Link4 account and follow the steps below: ...Approve Credit Notes in Link4 (Xero Users)
Credit Note (XERO) approval process in Link4 To access Credit Notes The users can get list of all the credit notes sent to them by their suppliers by clicking the Credit Notes menu as show in the image below. The credit note page ...[MYOB AccountRight users] How to Allocate a Default Account to BOC
[MYOB AccountRight users] How to Allocate a Default Account to BOC Once you have connected with BOC in Link4, you can start allocating them to an account. To do this, follow the steps below: Step 1 Go to "My Suppliers" page and check if you are ...3 easy steps for you to join the NZ network
We are excited to announce that Link4 has been accredited as a PEPPOL access point by the New Zealand Ministry of Business, Innovation and Employment. Find out more here https://www.nzbn.govt.nz/using-the-nzbn/e-invoicing/ This will allow Link4 ...[MYOB AccountRight users] How to Allocate a Default Account to Samios Plumbing
Once you have connected with Samios Plumbing on Link4, you can start allocating them to an account. To do this, follow the steps below: Step 1 Go to the "My Suppliers" page and check if you are already connected with Samios Plumbing. This is ...