You can review purchase bills in Link4 before you send them to MYOB AR Live.
To enable this feature click on 'Settings'
and 'Settings' button to edit this feature.
Then Click on 'Yes' to activate this feature by selecting "Yes"
When you activate this feature, the purchase bills will be delivered to your Link4 account for approval or editing before the invoice is delivered to your accounting software.
To edit these invoices, go to the "My Purchases" page and click on 'Edit'.
On this page, you can edit the Item Description, Account, Job and Purchase Order number before sending the invoice to your MYOB AccountRight.