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