When writing an order to MYOB Advanced, the Web Ninja system can create a basic, standard account, providing that the customer does not already have a MYOB account linked to the site.
To activate this feature, login to the Web Ninja admin area and click on Orders, then Sync Settings.
Tick the 'Create Customer' field.
When the system writes back the first order to MYOB, it will create an account for the customer.
To find the account in MYOB, go to 'Receivables'.
Select 'Customers'.
Search for the account by company name.
Click into the account to see the details.
The system will also link the MYOB account number back to the account in the admin area by inserting the new MYOB account number into the customer's account.
All future orders by this customer will now be linked to this account in MYOB and any new price classes you assign to this account will also be linked to the site for this customer.
