[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 Suppliers" page and check if you are already connected with BOC. This is indicated by the "Disable" tag under the Action column.

Otherwise, click on the "Enable" tag and a popup message will ask you to confirm your action. Click "OK" to enable.

Step 2 Once you have verified the connection with BOC, open its 'Supplier Details' by clicking on the supplier name.

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

Step 4 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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