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, a PDF copy of your invoice will not be available in LinkFor.
1. Click "Yes" under "Receive PDF copies of invoices" if you want to receive PDF copies of your invoices. If this option is selected, you will receive an email with a PDF copy of each invoice we process for you. You can also access the PDF copies in your LinkFor account.
2. Click "Yes" under "Approve PDF invoices" if you want to hold the PDF copies in LinkFor first in order for you to review and approve it before it gets sent to your accounting software.
Lastly, click "Save Changes" once your preferred settings are all set. These changes can be updated anytime you require.
If you have any further questions, please send us an email to email@example.com or use the live chat located at the bottom right corner of our website.
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