How to Add a Customer in Link4 InvoiceExpress?
The following steps show how to add a customer in Link4 InvoiceExpress:
Step 2: Navigate to the "Customers" tab and click the plus (+) sign to add the customer details.
Step 3: Fill in the form, enter all the required details especially the fields with red asterisk (*), then click "Save".
Link4 automatically checks if the ABN you entered is in PEPPOL directory, which means that they are ready to receive E-invoices.
E-invoice functionality will also be automatically enabled for the customer you have added.
ON PEPPOL:
NOT ON PEPPOL:
After adding your customer in Link4 InvoiceExpress, you can now send an invoice to your customer.
If you have any questions or you need further assistance to complete this step, please send us an email to support@link4.co or you can use our live chat assistant found at the bottom right corner of our website.
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