Once you have connected with Samios Plumbing 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 Samios Plumbing, then click on the "Allocate Account" button.
(2) Allocate the appropriate 'Account' to Samios Plumbing.
(3) You will also need to select the appropriate 'Invoice Layout' for your Samios Plumbing invoices.
(4) (Optional) You can also allocate a default Category and/or Job for Samios Plumbing.
(5) Click the 'Update' button to confirm your changes.