[QuickBooks ]Credit Notes in Link4
[ QuickBooks ]Credit Notes in Link4
Credit Notes for QuickBooks in Link4 can be processed as follow:
1. Click on the in your Link4 application to access the credit notes. All of your credit notes will be listed in this page
2. Click on the to verify the details and process the credit note. This will take you to the following page.
3. Once you have verified the details, click on to approve and send the credit note to your accounting software.
4. The credit note in your accounting software will be shown as a credit amount for that supplier as shown in the picture below.
How to Approve a Credit Note in Link4 for MYOB AR Users
Credit Notes in Link4 ( MYOB AR Users) Credit Notes for MYOB AR can be sent in two ways a. Automatically enabled to send directly With this option enabled, the credit notes will be directly sent to MYOB AR. The credit notes will appear in the ...
Approve Credit Notes in Link4 (Xero Users)
Credit Note (XERO) approval process in Link4 To access Credit Notes The users can get list of all the credit notes sent to them by their suppliers by clicking the Credit Notes menu as show in the image below. The credit note page ...
Review Credit Notes in Link4 Before Sending them to MYOB AR Live
Review Credit Notes in Link4 Before Sending them to MYOB AR Live You can review your suppliers' Credit Notes in Link4 before sending them to MYOB AR Live. To do this, log in to your Link4 account to enable this feature. Step 1 Click on the "Settings" ...
How to Reconnect Link4 to QuickBooks
How to Reconnect Link4 to QuickBooks Step 1 Login to Link4. Step 2 Once logged-in, look for the red banner and click on the Click here to proceed link. Step 3 Select QuickBooks logo Step 4 Sign-in to QuickBooks and authorise Link4 to send & receive ...
Add Payment Details/Notes to Your Invoices
Add Payment Details/Notes to Your Invoices If you need to add any payment details or notes to all your invoices you can update this in the settings. Click on "Settings" and "Approval" . If you click on "Yes" at "Invoice Note", the invoice note will ...