How to send an e-invoice to send to your customer?

How to send an e-invoice to send to your customer?

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Before creating an invoice to send to your customer via the Peppol Network, please make sure you have synced your contacts in Link4 and have the required customers enabled under the e-invoicing Ready section of the "My Network" page.

To update your contacts from your accounting software, log in to your Link4 account and go to My Network and click Synchronise Contacts as shown below.
Once synced, make sure to turn on the toggle for the contacts you want to send eInvoices to via Link4.
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You can also update the ABN directly through the My Network page - simply click on the update ABN button.



If you need any additional assistance please submit a ticket or connect with us via the live chat option available on our website.