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:
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.