Add Payment Details/Notes to Your Invoices
If you need to add any payment details or notes to all your invoices you can update this in the settings.
Click on "Settings" and "Approval" .
If you click on "Yes" at "Invoice Note", the invoice note will be included in invoices that you send.
Then click on "Save Changes".
How to Add a Customer in Link4 InvoiceExpress?
The following steps show how to add a customer in Link4 InvoiceExpress: Step 1: Go to https://link4.co/au/ and log in using your email address and password. Step 2: Navigate to the "Customers" tab and click the plus (+) sign to add the ...
[QuickBooks ]Credit Notes in Link4
[ QuickBooks ]Credit Notes in Link4 Credit Notes for QuickBooks in Link4 can be processed as follow: 1. Click on the in your Link4 application to access the credit notes. All of your credit notes will be listed in this page 2. Click on the to ...
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 ...
How to Send Invoices using Link4 InvoiceExpress? Suppliers (Seller)
You need to add your customer details first, in order for you to send invoices to your customers. Please click this link to see how to add a customer. Below are steps on how to send an invoice: Step 1: Go to Link4 website and log in using your ...
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 ...