If BOC 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 Card Type to "Supplier", then add BOC's Details
3: On the "Buying Details" tab, add BOC's ABN (95000029729) then click OK:
Once that is done, log in to your Link4 account (click on the login button on the top right side). You will then see a page that allows you to easily connect to BOC:
Click on the "Synchronize Contacts" button to update your contacts in Link4, then select the BOC entry you just created, then select an default account & layout for the Invoice:
Then click "Submit" and you will be connected to BOC and receive their invoices directly into your MYOB AccountRight.
If you need any additional assistance with this please feel free to get in contact with our Customer Success team at [email protected] or by clicking the live chat in the bottom right-hand corner of your screen.