[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:
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
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.