How to add users to help manage your e-Invoice transactions?
With your custom plan, you can add multiple users! Click on the logo on the top-right hand corner and select "My Profile" from the dropdown menu.
Go to the "My Users" tab and click on the "Add New User" button.
Step 1- Fill in the name, email address and enter a password for the new user.
Step 2- Select the permission level.
Step 3- Choose the required role access to edit and/or approve invoices.
Step 4- Check the box at the bottom to select and add all Suppliers.
Step 5- Click on the "Add User" button.
Now the new user can log in to your Link4 Account via our home page using the email ID and password you have set.
Need further help? Email us at email@example.com or use the live chat at the bottom right-hand corner of our website.
Update your customer/supplier UEN in QuickBooks
Below are Steps on How to Update your Customer/Supplier UEN in QuickBooks: IMPORTANT: UEN is the unique identifier for business on the InvoiceNow network. In order for e-invoicing service providers like LinkFor to deliver your invoice, you must add ...
How to send an e-invoice through LinkFor using Xero
Once LinkFor and Xero connection is complete, you can send e-invoices to your customers by creating the invoice in your Xero as normal, no additional steps are required. Before sending e-invoices there are 2 points you need to remember: 1. Make sure ...
How to send an e-invoice through LinkFor using QuickBooks
Once you have successfully connected your LinkFor account with QuickBooks, you can start sending e-invoices to your customers by creating the invoices as you normally do in QuickBooks. Before sending eInvoices There are a few points to remember ...
Activating your e-invoicing access point (KYC)
To activate your e-invoice access point, you need to undergo the KYC (Know Your Customer) process to ensure that you are who you say are, thinking in a safe environment we have created some features to ensure that everything is in the right place. ...
How to disable a Supplier from sending you e-Invoices?
In order to stop e-Invoices from been delivered in to your Accounting System from a supplier, please go to your "My Network" page in LinkFor and select the "Suppliers" tab. Click on the "Disable" button as shown below to stop the invoice delivery ...