Review Invoices in Link4 before Sending to your Accounting Software
Review Invoices in Link4 before Sending to your Accounting Software Link4 allows reviewing of purchase bills before delivering them into your accounting software. To enable this feature, log in to your Link4 account and follow the steps below: ...
[MYOB AccountRight users] How to Allocate a Default Account to BOC
[MYOB AccountRight users] How to Allocate a Default Account to BOC Once you have connected with BOC in Link4, you can start allocating them to an account. To do this, follow the steps below: Step 1 Go to "My Suppliers" page and check if you are ...
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 ...
3 easy steps for you to join the NZ network
We are excited to announce that Link4 has been accredited as a PEPPOL access point by the New Zealand Ministry of Business, Innovation and Employment. Find out more here https://www.nzbn.govt.nz/using-the-nzbn/e-invoicing/ This will allow Link4 ...
How to send an eInvoice through Link4 using QuickBooks
Once you have successfully connected your Link4 account with QuickBooks, you can start sending eInvoices to your customers by creating the invoices as you normally do in QuickBooks. Before sending eInvoices There are a few points to remember before ...