Select an Expense Account for a Vendor
To select a expense account for a vendor:
- Open the Options tab in the vendor record. How?
- In the Home window, click Vendors & Purchases on the navigation pane.
- In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
- Select a vendor from the list and click OK.
- Click the Options tab.
- Select an account in the Expense Account list.
- Click Save and Close.