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. This article shows this option, or
Create a new supplier in Livecosts from your accounting package, this will create the link by default. (see help article on this here )
Sage Business Cloud
Note: Please ensure you are authenticated with your accounting package first.
From the Suppliers Index click on the link icon ( Orange Icon in accounting Column)
2. As above image shows, select the supplier you would like to link to in your accounting package.
3. If the supplier does not exist in accounts you can create as below