How to Connect Link4 to QuickBooks

How to Connect Link4 to QuickBooks

How to Connect Link4 to QuickBooks


Step 1 Log in or sign up to Link4



Step 2 Select QuickBooks from the accounting software selection page.



Step 3 Sign in to QuickBooks and authorise Link4 to send & receive invoice data by clicking on the Connect button.



You should now be able to see your customers and suppliers who you have successfully connected to, on your Dashboard.



Need help? Please send us an email at support@link4.com.au or use the Live Chat box at the bottom right-hand corner of the website.

    • Related Articles

    • How to Reconnect Link4 to QuickBooks

      How to Reconnect Link4 to QuickBooks Step 1 Login to Link4. Step 2 Once logged-in, look for the red banner and click on the Click here to proceed link. Step 3 Select QuickBooks logo Step 4 Sign-in to QuickBooks and authorise Link4 to send & receive ...

    • How to connect Link4 to QuickBooks

      How to connect Link4 to QuickBooks Step 1 Log In or Sign Up to Link4 Step 2 Select “QuickBooks” from the Accounting Software selection page. Step 3 Sign in to QuickBooks and click on the "Connect" button to authorize Link4 access to your QuickBooks ...

    • [QuickBooks Online] Adding BOC as a Supplier

      [QuickBooks Online] Adding BOC as a Supplier To add BOC as a supplier in QuickBooks Online, follow the steps below: Step 1 Inside QuickBooks Online, go to the 'Expenses' menu and select 'Suppliers.' You will be redirected to the 'Suppliers' page. ...

    • How to send an eInvoice through Link4 using QuickBooks

      Once you have successfully connected your Link4 account with QuickBooks, you can start sending eInvoices to your customers by creating the invoices as you normally do in QuickBooks. Before sending eInvoices There are a few points to remember before ...

    • [QuickBooks Online] Adding Samios Plumbing as a Supplier

      To add Samios Plumbing as a supplier in QuickBooks Online, follow the steps below: Step 1 Inside QuickBooks Online, go to the 'Expenses' menu and select 'Suppliers.' You will be redirected to the 'Suppliers' page. Step 2 You can import suppliers from ...