Invite and Enable your Suppliers to send you eInvoices
eInvoices are delivered based on the ABN - Make sure you your trading partner's ABNs updated in your accounting software and have them synced via Link4.
If your supplier's on the eInvoicing Network (Peppol), they'll be listed under the eInvoicing Ready section of your Link4 account's My Network page.
You can invite your Suppliers to join the Network by going to the "Invite to eInvoicing" section on the "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 they are already on the Network, you will find them under the eInvoicing Ready section, simply toggle them on to allow your Supplier eInvoices to be delivered to you.
If you don't require eInvoices from a certain supplier to be delivered to your accounting software, you can switch them off at Link4. This means you will receive the eInvoice at Link4 but we will not deliver it to your accounting software.
Need further help - submit a ticket or use our live chat support at the bottom right-hand corner of our website www.link4.co
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