[MYOB AccountRight] Adding BOC as a Supplier

[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 Cards List window.

Step 2 Click the "New" button located at the top-right corner to open a new "Card Information" window.



Step 3 From the "Profile" tab, set the Card Type to "Supplier" and add the supplier (BOC) details.



Step 4 Next, go to the "Buying Details" tab. Add BOC's ABN (95000029729) and click "OK".



Step 5 Once you have added BOC as a Supplier in MYOB AR, log in to your Link4 account (click on the login button at the top right side).
You will be redirected to the "Select Contact (Supplier)" page where you will be asked to confirm your connection with BOC.


Step 6 Click on the "Synchronize Contacts" button to ensure that your Link4 contacts are updated.

Step 7 Select BOC from the "Select Contact (Supplier)" field. Select a default account and format for the invoice.



Step 8 Click "Submit."

You are now connected to BOC and you will receive their invoices directly into your MYOB AccountRight.

If you need further assistance, please feel free to contact our Customer Success Team at support@link4.com.au, or click the live chat box at the bottom right-hand corner of your screen.


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