Add, Change, or Remove the Linked Bank Account for a Currency - Sales

To add, change, or remove a currency's linked account for sales:

Add or change a currency's linked bank account for sales

1. In the Home window, on the Setup menu, select Settings. Open Customers & Sales, and select Linked Accounts.
2. Select the Bank Account to use line for a Currency, and click to open the account list.
3. Select an account from the list and click Select.
4. Click OK.

Remove a currency's linked bank account for sales

1. In the Home window, on the Setup menu, select Settings. Open Customers & Sales and select Linked Accounts.
2. Select a Bank account to use for a Currency, and press Backspace.
3. Click OK.

Published: June 12, 2018
© 2018 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks