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 to allocate the appropriate account for your BOC invoices.
(2) Next, select the appropriate transaction account to BOC as well.
(3) Click the 'OK' button to confirm your changes.