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 (CNW Electrical) details.
Step 4 Next, go to the "Buying Details" tab. Add CNW Electrical's ABN (48 009 669 836) and click "OK."
Step 5 Once you have added CNW Electrical as a Supplier in MYOB AR, log in to your Link4 account (click on the login button on the top right side).
You will be redirected to the "Select Contact (Supplier)" page which will allow you to confirm your connection with CNW Electrical.
Step 6 Click on the "Synchronize Contacts" button to ensure that your contacts in Link4 are updated.
Step 7 Select CNW Electrical from the "Select Contact (Supplier)" field. Select a default account and format for the invoice.
Step 8 Click "Submit."
You are now connected to CNW Electrical and you will receive their invoices directly into your MYOB AccountRight.
If you need any additional assistance with this please feel free to get in contact with our Customer Success team at email@example.com or by clicking on the live chat box in the bottom right-hand corner of your screen.
Add CNW Electrical as a Supplier in your MYOB AccountRight by following this guide.
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