Add, Change, or Remove a Linked Account for Purchases

To add change, or remove a linked account for purchases:

Add or change a purchases linked account

1. In the Home window, on the Setup menu, select Settings. Open Vendors & Purchases, and then Linked Accounts.
2. Select an account to use with:
• Accounts payable
• Freight expense
• Early payment purchase discount
• Prepayments and prepaid orders
3. Click OK.

Remove a purchases linked account

1. In the Home window, on the Setup menu, select Settings. Open Vendors & Purchases, and then Linked Accounts.
2. Select the linked account you want to remove and press Backspace.
3. Click OK.

Published: June 19, 2017
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