[MYOB Essentials] Adding BOC as a Supplier

[MYOB Essentials] Adding BOC as a Supplier

[MYOB Essentials] Adding BOC as a Supplier

If BOC is not listed as a supplier in your MYOB Essentials account, please follow the steps below.

Step 1 Log in to your MYOB Essentials account, click on the "Contacts" menu, and select "Create contact".



Step 2 Provide BOC's details and use the ABN number 95 000 029 729. Click "Save".



Once BOC supplier has been added to your MYOB Essentials account,  log in to your Link4 account (click on the login button on the top right side) to synchronize the newly added supplier.



Syncing BOC into Link4:

Step 1 Go to the "My Suppliers" page and click on the "Synchronize Contacts" button to update your contact list in Link4.



After page refresh, BOC will automatically be added into your suppliers list.

Step 2 Under the 'Action' column, click on the 'Enable' tag to establish a connection with BOC and enable e-Invoicing.



Step 3 A pop up message will ask you to confirm your action. Click 'OK' to proceed.



Step 4 Once you have verified the connection with BOC, open its Supplier Details by clicking on the supplier name.

Step 5 Assign a default transaction account by selecting from the 'Transaction Account' drop down list.


Step 6 Click on the 'Update Details' button to confirm your changes.



Need help? We are happy to assist you. Just send us an email at support@link4.com.au or use the Live Chat box at the bottom right-hand corner of the website.

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