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" menu at the top-right section of the website.
You may also click on your company name at the top-right section of the website and select "My Profile".
Step 2 Go to the "Settings" tab and click on the "Approval" tab.
Step 3 Scroll down to the "Credit Notes" section and click "Yes" to enable "Review Credit Notes before they are sent to your accounting software."
Activating this feature will deliver supplier invoices into your
Link4 account. This will allow you to approve or edit the invoices in Link4 before sending them into your accounting software.
Step 4 Finally, save the changes.
To edit supplier invoices, follow the steps below:
Step 1 Go to the "My Purchases" page and choose an invoice.
Step 2 Click on the invoice number to open the chosen invoice's "Bill Detail".
Step 3 Click "Edit Invoice" button.
Step 4 On the "Edit Invoice" page, you can modify the Item Description, Dates, Account, Job, and Purchase Order number of an invoice before sending it to your MYOB AccountRight.
Step 5 Save your changes.
Need help? Please send us an email at support@link4.com.au or use the Live Chat box at the bottom right-hand corner of the website.
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