How to Send Invoices using Link4 InvoiceExpress? Suppliers (Seller)

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 email address and password https://link4.co/au/



Step 2:     
Navigate to "Invoices" tab and click the plus(+) sign. 



Step 3:
Fill out the invoice form and click "send as e-invoice" or "save as draft" if you are not ready to send the e-invoice yet.




NOTE: 
  1. If the customer is on PEPPOL, the option will be "send as e-invoice" and will be sent through PEPPOL network.
  2. If the customer is not on PEPPOL, then the option will be "send" and it will be delivered to their accounting software but not through PEPPOL network. 
  3. Your customer will receive an email with a PDF version if they don't have any cloud accounting software. 





If you have any questions or you need further assistance to complete this step, please send us an email to support@link4.com.au, or you can use our live chat assistant found at the bottom right corner of our website.

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