[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.
To do this, follow the steps below:
(1) Go to the "My Suppliers" page to allocate the appropriate account to your supplier.
(2) Click on the supplier name to view the "Supplier Details" and choose an account from the "Transaction Account" drop-down menu.
(3) Click the "Update Details" button to confirm your changes.
Your selection should automatically be saved into the Link4 system.
Related Articles
[QuickBooks Online users] How to Allocate a Default Account to your Selected Suppliers
[QuickBooks Online users] How to Allocate a Default Account to your Selected Suppliers Once you have added 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 ...[Xero users] How to Allocate a Default Account to BOC
[Xero users] How to Allocate a Default Account to BOC Once you have connected with BOC on Link4, you can start allocating them to an account. To do this, follow the steps below: Step 1 Go to the "My Suppliers" page and check if you are already ...[Other Software] How to Allocate a Default Account to your Selected Suppliers
[Other Software] How to Allocate a Default Account to your Selected Suppliers For MYOB Essentials, SageOne, SAASU and ReckonOne users Once your suppliers have properly connected with you, you should see them in your dashboard. Now that they are in ...How to Allocate a Default Account to your Selected Suppliers
How to Allocate a Default Account to your Selected Suppliers Once you have connected with a supplier in Link4, you can start allocating them to an account. To do this, follow the steps below: Step 1 Go to the "My Suppliers" page and check if you are ...How to Allocate a Default Account to your Selected Suppliers
How to Allocate a Default Account to your Selected Supplier Once you have added 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" ...