[MYOB AccountRight users] How to Allocate a Default Account to CNW Electrical

[MYOB AccountRight users] How to Allocate a Default Account to CNW Electrical

[MYOB AccountRight users] How to Allocate a Default Account to CNW Electrical

Once you have connected with CNW Electrical in Link4, you can now allocate them to a transaction account.


To do this, follow the steps below:


Step 1 Go to the "My Suppliers" page and find CNW Electrical.



Step 2 Open the "Supplier Details" by clicking on the supplier name.




Step 3 Under the "Connection Details" section, choose the appropriate account from the "Transaction Account" drop-down list.




Step 4 Select the appropriate "Invoice Layout" for your CNW Electrical invoices.



Step 5 Click the "Update Details" button to confirm your changes.





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.