[Saasu] Adding a new Supplier
To make sure your supplier is recognised in Link4 in Saasu, please make sure the following is done:
1: Go to contacts and then add.
2: Fill out the contact form, add the supplier's ABN via the "create a new Company" pop-up next to the company text window (refer to the second image). Make sure the email box is filled out and supplier box is ticked. Add more details you wish.
3: Once that is done, save the contact and login to your Link4 account (click on the login button on the top right side). You will then see a page that allows you to easily connect to the supplier. If you do not have this prompt, or are adding a supplier after you have completed your first sign-up, refer to step 6.
4: Click on the "Synchronize Contacts" button to update your contacts in Link4, then select the contact you created then select an default account for the invoice.
5: Then click "Submit" and you will be connected to the supplier and receive their invoices directly into your Reckon One account.
6: After you login to Link4, go to your suppliers, using the menu at the top of your screen.
7: You should find a "Synchronize Contacts" button: press this to load your contacts (this may take a few minutes if you have a sizeable contact database).
If you need any additional assistance with this, please feel free to get in contact with our customer success team at support@link4.com.au, or by clicking the live chat box in the bottom right-hand corner of your screen.
Related Articles
[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 ...[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. ...[Xero Users] Adding BOC as a Supplier
[Xero Users] Adding BOC as a Supplier To add BOC as a supplier in Xero, please follow the steps below. Step 1 Click the plus sign at the top-right corner of the website and the select "Contact" from the drop-down menu. Step 2 Fill up the form to ...[Xero Users] Adding Samios Plumbing as a Supplier
[Xero Users] Adding Samios Plumbing as a Supplier To add Samios Plumbing as a supplier in Xero, please follow these steps: 1: Click the plus sign in the top-right corner, and then click contacts from the drop-down menu, then follow the pictures ...[MYOB AccountRight] Adding CNW Electrical as a Supplier
[MYOB AccountRight] Adding CNW Electrical as a Supplier Add CNW Electrical as a Supplier in your MYOB AccountRight by following this guide. Step 1 Open MYOB AR. Go to the Command Centre menu, select "Card File", and click on the "Cards List" option. ...