Link your suppliers to your accounting

Once your accounting is connected, match each supplier to its record there, so their invoices come in automatically.

You'll do this from: head office

1. Click Suppliers, then Supplier accounting setup.
2. Select your integration.
3. Click Fetch from accounting (or Enter manually to type the ID), then pick the matching supplier for each one.
4. Click Save. Every invoice for that supplier is now picked up automatically.

Forwarding invoices by email instead? Select Email as the integration, tick Accept email for each supplier, and click Save. We only accept invoices from suppliers you have ticked.