[MYOB AccountRight] Adding Samios Plumbing as a Supplier
If Samios Plumbing is not listed as a supplier in your MYOB AccountRight, please follow these steps:
1: Open MYOB AR, then in the Command Centre, Click on "Card File", and then click on "Cards List."
2: Click "New" in the top-right corner.
3: Set the Card Type to "Supplier," then add Samios Plumbing's details.
4: On the "Buying Details" tab, add Samios Plumbing's ABN number (ABN 91 0103 608 99) then click "OK."
Click on the "Synchronize Contacts" button to update your contacts in Link4, then select the Samios Plumbing entry you just created. Then, select an default account & layout for the invoice.
Then click "Submit" and you will be connected to Samios Plumbing and 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 support@link4.com.au, or by clicking the live chat box in the bottom right-hand corner of your screen.
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