[MYOB AR] How to Allocate a Default Account to your Selected Suppliers
Once you have successfully connected with your suppliers in Link4, you should be able to see them in your dashboard.
Otherwise, click on the "Enable" tag and a popup message will ask you to confirm your action. Click "OK" to enable.
Step 2 Open the "Supplier Details" by clicking on the chosen supplier name.
Step 3 Under the "Connection Details" section, choose the appropriate account from the "Transaction Account" drop-down list.
Step 4 (Optional) Select the appropriate "Invoice Layout" for your supplier.
Step 5 Finally, click the "Update Details" button to confirm your changes.
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