Samios Customers
[Xero users] How to Allocate a Default Account to Samios Plumbing
[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 ...
[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 ...
Connect with Samios Plumbing on Link4
Connect with Samios Plumbing on Link4 If you already have an entry for Samios Plumbing in your suppliers list in your accounting software, you can easily connect to Samios Plumbing on Link4. To do this, log in to your Link4 account (click on the ...
[MYOB AccountRight] Company File Login
During the process of connecting Link4 to your MYOB AccountRight, you will need to enter two separate logins for MYOB AccountRight. There is: (1) your normal login to AccountRight (where you sign in with your email address) and (2) the company file ...
[MYOB AccountRight] Adding Samios Plumbing as a Supplier
If Samios Plumbing is not listed as a supplier in your MYOB AccountRight, please follow these steps: 1: Open MYOB AR, then in the Command Centre, Click on "Card File", and then click on "Cards List." 2: Click "New" in the top-right corner. 3: Set the ...
[MYOB AccountRight users] How to Allocate a Default Account to Samios Plumbing
Once you have connected with Samios Plumbing 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 connected with Samios Plumbing. This is ...
[QuickBooks Online] Adding Samios Plumbing as a Supplier
To add Samios Plumbing 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. Step 2 You can import suppliers from ...