[MYOB AccountRight users] How to Allocate a Default Account to CNW Electrical
Once you have connected with CNW Electrical in Link4, you can now allocate them to a transaction account.
To do this, follow the steps below:
Step 1 Go to the "My Suppliers" page and find CNW Electrical.
Step 2 Open the "Supplier Details" by clicking on the supplier name.
Step 3 Under the "Connection Details" section, choose the appropriate account from the "Transaction Account" drop-down list.
Step 4 Select the appropriate "Invoice Layout" for your CNW Electrical invoices.
Step 5 Click the "Update Details" button to confirm your changes.
Need help? Please send us an email at support@link4.com.au or use the Live Chat box at the bottom right-hand corner of the website.
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