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.