How Link4 delivers Invoices into MYOB Essentials

To view the invoices from your supplier/s in Link4, go to the "Purchases" page.

Purchase invoice delivery into your accounting software varies depending on your "Purchase Invoice Review" setting.

"Waiting for Approval" status indicates that purchase invoice review is enabled. This allows Link4 to hold invoices before sending them to your accounting software. The "Approve" and "Decline" buttons allow you to choose to deliver the invoice or not into your accounting software.

"Delivered" status indicates that Link4 has already delivered the purchase invoice into your accounting software.

Once Link4 delivered your purchase invoice into your MYOB Essentials account, it will appear in the "Bills" list.

To check Bills list:

Step 1 Log in to your MYOB Essentials account.

Step 2 Go to the "Purchases" menu and select "Bills."

Step 3 You should your purchase invoice listed in the "Bills" page.

Link4 delivers the invoice along with a PDF copy into MYOB Essentials. The "View PDF" button will export the invoice.

Need help? We are happy to assist you. Just send us an email at support@link4.com.au or use the Live Chat box at the bottom right-hand corner of the website.