Once you have connected with BOC 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 the 'My Suppliers' page, find BOC, then click on the "Allocate Account" button.
(2) Allocate the appropriate 'Account' to BOC.
(3) You will also need to select the appropriate 'Invoice Layout' for your BOC invoices.
(4) (Optional) You can also allocate a default Category and/or Job for BOC.
(5) Click the 'Update' button to confirm your changes.