ATO eInvoicing Factsheet
ATO eInvoicing Factsheet
E-invoicing aids businesses to run smoothly and save time by eliminating the need for receiving/sending invoices manually. With eInvoicing, businesses can save time, transact invoices in a secured channel, reduces invoicing cost, speeds up payments, and allows business to connect within a broad network of businesses and government agencies.
Download the ATO e-invoicing Factsheet below to get your business ready for eInvoicing.2. Link4 connects with various accounting software such as Xero, QuickBooks, Myob, SimPro, Sage, Saasu, FreeAgent, Freshbooks, Reckon, MoneyWorks, Zohobooks.
If you don’t use any cloud accounting service, Link4 offers a free and low-cost solution for you. Link4 Invoice Express is the e-invoicing solution for users who do not use an accounting software, allowing users to create and send e- invoices directly to the customer’s accounting system.
Furthermore, can do integrations with other systems such as ERP, TechnologyOne, SAP etc.
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How to synchronise your contacts to Link4?
Link4 made it easier for you to identify your Suppliers and Customers who are on the eInvoicing Network Step 1 Log in to your Link4 account. Step 2 From your Dashboard, click on My Network. Step 3 Click on the "Synchronise Contacts" button. Step 4 If ...How to add the Business Number (ABN) of your Customers and Suppliers?
If your Customer/Supplier is not on the eInvoicing Network, you can add the ABN and then invite them to join the Network via Link4. Go to "My Network" page, search the particular organisation and under the "Invite to eInvoicing" section, you will see ...Invite and Enable your Suppliers to send you eInvoices
You can invite your Suppliers to join the Network by going to the "Invite to eInvoicing" section on "My Network" page in Link4 and click on the "Invite to PEPPOL" button. (clicking on this button will send an invitation to your Supplier via email) If ...Invite and Enable your Suppliers to send you eInvoices (NZ users)
You can invite your Suppliers to join the Network by going to the "Invite to eInvoicing" section on "My Network" page in Link4 and click on the "Invite to PEPPOL" button (clicking on this button will send an invitation to your Supplier via email). If ...How to add the Business Number (ABN) of your Customers and Suppliers?
If your Customer/Supplier is not on the eInvoicing Network, you can add the ABN and then invite them to join the Network via Link4. Go to the "My Network" page and under the "Invite to eInvoicing" section you will see if the ABN needs to be updated. ...