[Xero users] How to Allocate a Default Account to Samios Plumbing
Once you have connected with Samios Plumbing on Link4, you should see them in your dashboard. Now, 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 for your Samios Plumbing invoices.
(2) Select the supplier.
(3) Select the appropriate transaction account.
(4) Click update details to save the changes.
(5) If the details have been correctly updated you should be able to see the following confirmation:
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.
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