How to Sign Up for BOC Digital Invoicing

STEP 1: Create your Link4 Account through BOC's page. Click HERE.

1A. On this page, scroll down and click on the "SIGN UP TO DIGITAL INVOICING FOR FREE" button. 

               

   

1B. On this pop-up box, enter the required information. Click "I'm not a robot", then click the "SIGN UP" button.

STEP 2: Next, you will be prompted to select your accounting software. Click the accounting software that you are using and follow the prompts. In this case, we will connect to Xero to show you an example. 

               

Not using any accounting software? We got you covered! Click on "I'm not using any of these" and follow these STEPS.

STEP 3: After clicking the Xero Logo on the accounting software selection page, you will be redirected to Xero. Please log in to Xero. 

STEP 4:  Click "Allow Access" to synchronise data. 

STEP 5:  Make sure that BOC is selected as a supplier and their ABN (95000029729)  is correct, allocate a default transaction account, then click "SUBMIT". 

Note: For New Zealand, the NZBN is 9429040953946.

Once you are finished with all the steps, you should be able to see your dashboard and BOC should appear under "Recent Connections".

You can now receive BOC invoices directly into your accounting software.

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.

• Related Articles

• [MYOB Essentials] Adding BOC as a Supplier

  [MYOB Essentials] Adding BOC as a Supplier If BOC is not listed as a supplier in your MYOB Essentials account, please follow the steps below. Step 1 Log in to your MYOB Essentials account, click on the "Contacts" menu, and select "Create contact". ...

• [QuickBooks Online] Adding BOC as a Supplier

  [QuickBooks Online] Adding BOC as a Supplier To add BOC as a supplier in QuickBooks Online, follow the steps below: Step 1 Inside QuickBooks Online, go to the 'Expenses' menu and select 'Suppliers.' You will be redirected to the 'Suppliers' page. ...

• [Xero Users] Adding BOC as a Supplier

  [Xero Users] Adding BOC as a Supplier To add BOC as a supplier in Xero, please follow the steps below. Step 1 Click the plus sign at the top-right corner of the website and the select "Contact" from the drop-down menu. Step 2 Fill up the form to ...

• Connect with BOC on Link4

  Connect with BOC on Link4 If you already have an entry for BOC in your suppliers' list in your accounting software, you can easily connect to BOC in Link4. Just log in to your Link4 account (click on the login button on the top right side) and follow ...

• [MYOB AccountRight] Adding BOC as a Supplier

  [MYOB AccountRight] Adding BOC as a Supplier To add BOC as a supplier in your MYOB AccountRight, follow the steps below. Step 1 Open MYOB AR. Go to the Command Centre menu, select "Card File", and click on the "Cards List" option. This will open the ...