[Xero users] How to Allocate a Default Account to your Selected Suppliers
Once your suppliers have properly connected with you, you should see them in your dashboard. Now that they are in your dashboard, you can allocate them to an account.
(1) Go to the "Suppliers" page to allocate the appropriate account to your supplier.
(2)Scroll through the transaction account drop down arrow and select the appropriate account
3)Click 'update details '
Your selection should automatically be saved into the Link4 system.
If you have any questions please don't hesitate to contact us via email on support@link4.com.au or via the live chat on the bottom right of the screen.
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