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

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 sync your contacts as updated in your accounting software, please log in to your Link4 account, go to the My Network page and click on the Synchronise Contacts button as shown below. Once the contacts are synced, make sure they are enabled if you require to send e-invoices to them via Link4.

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.

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