How to obtain the updated invoice in Link4?

How to obtain the updated invoice in Link4?

If you have made any changes to an invoice in your Xero, QBO or MYOB Account Right or MYOB Essentials after it was saved, you can obtain the updated invoice in Link4 and then send the corrected invoice to your Customer. 
You can identify the invoice in Link4 Invoices page under "Waiting for Approval" status.

Step 1: Open the particular invoice in Link4 and click on the "Get Updated invoice From QBO" button.



Step 2: Click on the "Send to Customer" button at the bottom of the invoice page.


You will only have this option if you have enabled the below approval step for invoices allowing you to review the invoice once again before it's delivered to your Customer.




Need further help? Email us at support@link4.co or use the live chat support at the bottom right-hand corner of our website.

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