How to add the Business Number (ABN) of your Customers and Suppliers?
If your Customer/Supplier is not on the eInvoicing Network, you can add the ABN and then invite them to join the Network via Link4.
Go to the "My Network" page and under the "Invite to eInvoicing" section you will see if the ABN needs to be updated.
Once you have updated the ABN, you can click on the "Invite to PEPPOL" button and invite them to send or receive eInvoices. (clicking on the Invite to PEPPOL button will send an invitation via email to your Customer/Supplier to join the network)
Need further help? Email us at support@link4.co or use the live chat support at the bottom right-hand corner of our website.
Related Articles
How to add the Business Number (ABN) of your Customers and Suppliers?
If your Customer/Supplier is not on the eInvoicing Network, you can add the ABN and then invite them to join the Network via Link4. Go to "My Network" page, search the particular organisation and under the "Invite to eInvoicing" section, you will see ...How to add the Business Number (NZBN) of your Customers and Suppliers?
If your Customer/Supplier is not on the eInvoicing Network, you can add the NZBN and then invite them to join the Network via Link4. Go to the "My Network" page and under the "Invite to eInvoicing" section you will see if an NZBN needs to be updated. ...How Do I Invite My Customers to Use Link4?
How Do I Invite My Customers to Use Link4? To invite your customer to use Link4, first you must make sure that they are correctly categorised as a customer in Xero. Step 1 Login into your Xero account, navigate to the "Contacts" menu, and click on ...How Do I Invite my Suppliers to use Link4?
How Do I Invite my Suppliers to use Link4? To invite your suppliers to use Link4, you need to ensure that they are correctly categorised as a supplier in Xero. Step 1 Login into your Xero account, navigate to the "Contacts" menu, and click on ...How Do I Invite my Suppliers to use Link4?
To invite your suppliers to use Link4, you need to ensure that they are correctly categorised as a supplier in Xero. Step 1 Login into your Xero account, navigate to the "Contacts" menu, and click on "Suppliers." Step 2 Verify that the chosen contact ...