How to Enable/Disable receiving eInvoices from Suppliers via Link4 ?

How to Enable/Disable receiving eInvoices from Suppliers via Link4 ?

To enable receiving eInvoices via Link4 from your Suppliers, please go to Settings and under "eInvoicing" page, toggle the setting to the right side for "Receive purchases from suppliers".

Once you have enabled or disabled the feature, click on the "Save Changes" button at the bottom of the page.

Need further help? We are happy to assist you! Simply email us at support@link4.co or use the live chat widget at the bottom right-hand corner of our website.