Child pages
  • Automating Tradelink invoices


 

 

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0
1
2
3
4
5
Very dissatisfied
Very satisfied

Why did you give this rating?

Anything else you want to tell us about the help?

Australia only

We've partnered with Tradelink to have their invoices automatically sent to your In Tray. Just link your Tradelink account with your MYOB AccountRight business.

Looking for another supplier?

We've partnered with a number of other suppliers and we'll be adding more suppliers soon. See automating supplier invoices.

 

 

To link your Tradelink account to MYOB AccountRight

To link your Tradelink account to MYOB AccountRight

  1. Log in to your Tradelink account.

  2. Click Connect to MYOB. An MYOB window will appear. 
  3. Log in to your MYOB account. Your accounts are now linked and Tradelink invoices will be sent to your In tray after each purchase. Learn more about working with In Tray documents.

  FAQs


What do I need to do when making a Tradelink purchase?

What do I need to do when making a Tradelink purchase?

Online

  1. Log in using your account details.
  2. Complete the checkout process.
  3. Tradelink will send your invoice to your In tray.

    Your invoice will usually be delivered to your AccountRight In Tray on the night of your purchase. Learn more about working with In Tray documents.

In-Store

All purchases made in store through a Tradelink trade account will be recorded in Tradedoor. If the Tradedoor account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account. 

Your invoice will usually be delivered to your AccountRight In Tray on the night of your purchase. Learn more about working with In Tray documents.
Do I have to code every line item?

Do I have to code every line item?

No. When your Tradelink invoice arrives in your In Tray, select Create New Spend Money or Link to Existing Spend Money.

In the Spend Money window, type or select the account number to categorise your purchase, selecting the account that best suits your line items (which have been imported from your Tradelink invoice).

Fill in any additional information you require and click Record to complete. Now every future Tradelink invoice will be auto-allocated to the same account number. See example below:

 

How do I opt out of this service?

How do I opt out of this service?

  1. Log in to your Tradelink account.
  2. Click Disconnect in the MYOB bar. You'll now be disconnected and Tradelink invoices will not be sent to your In tray.

 

If you're having trouble setting up your Tradelink account, contact Tradelink.