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How to send an e-invoice through LinkFor using Xero
Once LinkFor and Xero connection is complete, you can send e-invoices to your customers by creating the invoice in your Xero as normal, no additional steps are required. Before sending e-invoices there are 2 points you need to remember: 1. Make sure ...How to send an e-invoice through LinkFor using QuickBooks
Once you have successfully connected your LinkFor account with QuickBooks, you can start sending e-invoices to your customers by creating the invoices as you normally do in QuickBooks. Before sending eInvoices There are a few points to remember ...Manage Email Alerts
When you send or receive an e-invoice, LinkFor will send you a notification email. To turn these alerts off or on, click on "Settings" and "Notifications". You can set the frequency of email updates you receive from LinkFor for each category as ...Adding Multi-factor Authentication to Log in
Activating the two factor authentication will provide an additional level of protection to your Link4 account. How to activate Multi-factor Authentication to Log in? In order to activate multi-factor authentication, click on Settings, go to the ...How to connect to your Accounting Software
Step 1 - Log in to our website. Step 2 - From your Link4 Dashboard, click on the Click here to proceed link to go to the Accounting Software selection page. Step 3 - Select your Accounting Software and follow the prompts. Please note that you will be ...
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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: ...[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 ...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 ...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 ...