[Other Software] How to Allocate a Default Account to your Selected Suppliers
Once your suppliers have properly connected with you, you should see them in your dashboard. Now that they are in your dashboard, you can allocate them to an account.
To do this, follow the steps below:
(1) Go to the " Suppliers" page to allocate the appropriate account to your supplier.
2) Ensure your supplier is connected with you in Link4 .
3)Assign the appropriate account to this contact
(2) Click the "OK" button to confirm your changes.
Your selection should automatically be saved into the Link4 system.
When your supplier creates an invoice in their cloud accounting system , you should be able to receive their invoices straight into your cloud accounting system without the need
for manual data entry.
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