[MYOB AccountRight] Adding Sherriff Electrical as a Supplier

[MYOB AccountRight] Adding Sherriff Electrical as a Supplier

Creating a Sherriff Electrical Supplier Record in MYOB AR

Step 1 Open MYOB AccountRight (AR). From the Command Centre, select Card File and click on Cards List.


Step 2 Navigate to the top right-hand corner of the Cards List window and click on the New button.



Step 3 Set the Card Type to Supplier and add Sherriff Electrical's Details e.g. name, email.



Step 4 Go to the Buying Details tab and add Sherriff Electrical's ABN (63 010 059 837).



Step 5 Click OK to create Sherriff Electrical supplier record.

Synchronising Sherriff Electrical into Link4

Step 1 Log in to your Link4 account.

Step 2 You will be redirected to the Select Contact Supplier page which allows you to create a connection with your suppliers.
Click on the Synchronize Contacts button to update your contact list in Link4.



Step 3 Select Sherriff Electrical from the Select Contact dropdown.

Step 4 Choose a default transaction account & layout for the invoice.



Step 5  Click on Submit to create the connection with Sherriff Electrical and start receiving their invoices directly into your MYOB AR.

Need help? Please email us at support@link4.com.au or use the Live Chat widget at the bottom right-hand corner of our website.