Step 1
Log in or sign-up to Link4.
Step 2
After logging in, select “Sage One” from the accounting software selection.
Step 3
Sign in to Sage One and "Select File", then click "Submit".
Step 4
You will now be able to see the customers and suppliers you have successfully connected with on your dashboard.
Now you can create your invoices from Sage One as usual and Link4 will deliver them to your customers.
If you need any additional assistance with this please feel free to get in contact with our customer success team at support@link4.com.au, or by clicking the live chat box in the bottom right-hand corner of your screen.