Once you have connected with CNW Electrical 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 CNW Electrical, then click on the "Allocate Account" button.

(2) Allocate the appropriate 'Account' to CNW Electrical.

(3) You will also need to select the appropriate 'Invoice Layout' for your CNW Electrical invoices.

(4) (Optional) You can also allocate a default Category and/or Job for CNW Electrical.

(5) Click the 'Update' button to confirm your changes.

    

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