How Link4 delivers Invoices into MYOB AccountRight

To view the invoices from your supplier/s in Link4, go to the "My 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 AR account, it will appear in the Purchases Register.

To check the purchase register:

Step 1 Sign in to your MYOB AccountRight software.

Step 2 From the "Command Centre" window, go to the "Purchases" tab and click on the "Purchases Register" button.

Or, you may go to the "Command Centres" menu, select "Purchases," and click on the "Purchases Register" from the list.

This will open the "Purchases Register" window.

Step 3 The invoices delivered by Link4 should appear in your "All Purchases" list.

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.