[QuickBooks Online] Adding BOC as a Supplier

[QuickBooks Online] Adding BOC as a Supplier

[QuickBooks Online] Adding BOC as a Supplier

To add BOC as a supplier in QuickBooks Online, follow the steps below:

Step 1 Inside QuickBooks Online, go to the 'Expenses' menu and select 'Suppliers.'



You will be redirected to the 'Suppliers' page.

Step 2 You can import suppliers from a csv or an excel file, or you can add them manually. In this tutorial, we will be showing you how to add suppliers manually in QuickBooks Online.

To do this, click on the 'Add the supplier manually' button.



Step 3 Enter BOC company details and ABN number (ABN 95000029729) in the 'Supplier Information' form.

 

Step 4 Click Save.

Once BOC supplier entry is created in QuickBooks online, log in to your Link4 account (click on the login button on the top right side) to synchronise your newly added supplier.

Syncing BOC into Link4:

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



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 line item account by selecting from the 'Line Item Account' 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.

    • Related Articles

    • [QuickBooks Online] Adding Samios Plumbing as a Supplier

      To add Samios Plumbing as a supplier in QuickBooks Online, follow the steps below: Step 1 Inside QuickBooks Online, go to the 'Expenses' menu and select 'Suppliers.' You will be redirected to the 'Suppliers' page. Step 2 You can import suppliers from ...

    • [QuickBooks Online] Adding Sherriff Electrical as a Supplier

      To add Sherriff Electrical as a supplier in QuickBooks Online, follow the steps below: Step 1 Inside QuickBooks Online, go to the 'Expenses' menu and select 'Suppliers.' You will be redirected to the 'Suppliers' page. Step 2 You can import suppliers ...

    • [QuickBooks Online users] How to Allocate a Default Account to BOC

      [QuickBooks Online users] How to Allocate a Default Account to BOC Once you have added BOC as a supplier in Link4, you can start allocating them to an account. To do this, log in to your Link4 account and follow the steps below: Step 1 Go to the "My ...

    • [MYOB AccountRight] Adding BOC as a Supplier

      [MYOB AccountRight] Adding BOC as a Supplier To add BOC as a supplier in your MYOB AccountRight, follow the steps below. Step 1 Open MYOB AR. Go to the Command Centre menu, select "Card File", and click on the "Cards List" option. This will open the ...

    • [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". ...