To add BOC as a supplier in Xero, please follow these steps:

1: Click the plus sign in the top-right corner, and the click contacts from the drop-down menu, then follow the pictures below:

Then, you will need to create a 'test' purchase bill first in order for Xero to Automatically categorise BOC as a Supplier. To do this:

1) Click Accounts --> Purchases

2) Click 'New' 

3) Add BOC in 'From', then click Save.

Once that is done, log into Link4, click on “My Suppliers”, and then click “Synchronize Contacts” to update the list of suppliers on Link4:

Once you have connected with BOC on Link4, you should see them in your dashboard.

Now you must connect to them in Link4. To do this simply go to the My Suppliers page in your dashboard and click on the connect button next to BOC Limited and wait for the page to reload.

Now, you can allocate a default 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) Click the 'OK' button to confirm your changes.

Your selection should automatically be saved into the Link4 system.

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.

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