To make sure your supplier is recognised in Link4 in Saasu, please make sure the following is done:
1: Go to contacts and then add.

2:  Fill out the contact form, add the supplier's ABN via the "create a new Company" pop-up next to the company text window (refer to the second image). Make sure the email box is filled out and supplier box is ticked. Add more details you wish.

 

3: Once that is done, save the contact and login to your Link4 account (click on the login button on the top right side). You will then see a page that allows you to easily connect to the supplier. If you do not have this prompt, or are adding a supplier after you have completed your first sign-up, refer to step 6.
 

4: Click on the "Synchronize Contacts" button to update your contacts in Link4, then select the contact you created then select an default account for the invoice.

5: Then click "Submit" and you will be connected to the supplier and receive their invoices directly into your Reckon One account. 

6: After you login to Link4, go to your suppliers, using the menu at the top of your screen. 

7: You should find a "Synchronize Contacts" button: press this to load your contacts (this may take a few minutes if you have a sizeable contact database).

If you need any additional assistance with this, please feel free to get in contact with our customer success team at support@link4.com.au, or by clicking the live chat box in the bottom right-hand corner of your screen.