In order to be able to send Purchase Orders or Supplier Invoices to your accounting package we must link the Supplier in Livecosts to the supplier in your accounting package. This can be done in 2 ways.
Link an existing Livecosts Supplier to an Accounting Package Supplier (see help article on this here ) or
Create a new supplier in Livecosts from your accounting package, this will create the link by default. This article shows this option.
Sage Business Cloud
Note: Please ensure you are authenticated with your accounting package first.
From the Suppliers Index click "+ New from Accounting"
2. To get the latest list of Accounting Suppliers Click on the sync button
3. Select the supplier you wish to create.
4. This will lead you to the new supplier form where you can populate the rest of the suppliers details.
5. Populate you details and click Create Supplier