- Created by RonT, last modified by AdrianC on Aug 21, 2019
https://help.myob.com/wiki/x/qYdqAg
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We've partnered with Reece to have their invoices automatically sent to your In tray. Just link your Reece account with your MYOB Essentials 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 Reece account to MYOB Essentials
When you purchase through Reece, your invoices will now be automatically imported to your In tray. Learn more about Working with In tray documents.
FAQs
What do I need to do when making an online Reece purchase?
Online
Log in using your account details.
- Complete the checkout process.
Reece will send your invoice to your In tray.
Your invoice will usually be delivered to your Essentials 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 Reece trade account will be recorded in maX. If the maX account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account.
How do I Opt Out of the service?
- Log in to the Reece website.
- Click on "Manage account".
- Select "Linked applications".
- Unlink to stop Reece invoices from going to your MYOB account.
Do I have to code every line item?
No. When your Reece invoice arrives in your In tray, use 'Account code' to categorise your purchase. This will populate the 'Allocate to' column against your line items (which have been imported from your Reece invoice). Now every future Reece invoice will be auto-allocated to the same account code. See Officeworks example below:
If you're having trouble setting up your account, contact Reece.
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