Add, Change, or Remove Linked Accounts for a User-Defined Payroll Expense

To add, change, or remove user-defined payroll expense linked accounts:

Add or change the linked accounts for a user-defined payroll expense

1. In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then User-defined Expenses.
2. Select an account to use for an expense.
3. Click OK.

Remove the linked accounts for a user-defined payroll expense

1. In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then User-defined Expenses.
2. Select the linked account for the expense and press Backspace.
3. Click OK.

What do you want to do?

Change linked accounts using the Linked Accounts wizard

Published: June 21, 2016
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