How to Enable/Disable sending eInvoices to Customers via Link4 ?

How to Enable/Disable sending eInvoices to Customers via Link4 ?

To enable sending eInvoices via Link4 to your Customers, please go to Settings and under "eInvoicing" page, toggle the setting to the right side for "Send invoices to your Customers".


Once you have enabled or disabled the feature as required, 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.

    • Related Articles

    • 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 ...

    • Invite and Enable your Suppliers to send you eInvoices

      You can invite your Suppliers to join the Network by going to the "Invite to eInvoicing" section on "My Network" page in Link4 and click on the "Invite to PEPPOL" button. (clicking on this button will send an invitation to your Supplier via email) If ...

    • How to disable a Supplier from sending you eInvoices?

      In order to stop eInvoices from been delivered in to your Accounting System from a supplier, please go to your "My Network" page in Link4 and select the "Suppliers" tab. Click on the "Disable" button as shown below to stop the invoice delivery from ...

    • How Do I Invite My Customers to Use Link4?

      How Do I Invite My Customers to Use Link4? To invite your customer to use Link4, first you must make sure that they are correctly categorised as a customer in Xero. Step 1 Login into your Xero account, navigate to the "Contacts" menu, and click on ...

    • Review Invoices in Link4 before Sending to your Accounting Software

      Review Invoices in Link4 before Sending to your Accounting Software Link4 allows reviewing of purchase bills before delivering them into your accounting software. To enable this feature, log in to your Link4 account and follow the steps below: ...