Once your Suppliers have properly connected with you, you should see them in your dashboard. Now that they are in your dashboard, 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 to your Supplier.

(2) Next,  select the appropriate transaction account to this supplier as well. 

(3) Click the 'OK' button to confirm your changes.

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