How to Disable a particular Supplier from sending you eInvoices ? (NZ users)

To disable a Supplier from sending you eInvoices, please go to the "My Network" page in Link4 and in the eInvoicing Ready section, click on the "Disable" button for the particular Supplier. 

When a Supplier which you have disabled from Link4 sends you an eInvoice next time, their invoices will be stopped at Link4 and will not be delivered to your accounting software.

Need further help? Simply email us at support@link4.co or use the live chat widget at the bottom right-hand corner of our website.

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