BankLink PayablesPlus and BankLink Practice
An accountant using BankLink Practice can export the Chart of Accounts to a client who can then import this into BankLink PayablesPlus.
The tasks below describe how to do it.
Inside the Client File in BankLink Practice you will need to do the following:
This file can now be provided to the client (via email or on a portable storage device) so it can be imported into BankLink PayablesPlus.
The import is now completed and the chart can be used to code invoices and credit notes.
Error: "Cannot open file - Version mismatch - Expected 3 found 5"
Importing BankLink transactions into MAS
Error: "Unable to import BankLink Notes file - Rejected due to match not found"
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