Transactions & Reporting > Sales (Money In) > Settings > Add, Change, or Remove a Linked Account for Sales
Add, Change, or Remove a Linked Account for Sales
To add change, or remove a linked account for sales:
Add or change a sales linked account
- In the Home window, on the Setup menu, select Settings. Open Customers & Sales, and then Linked Accounts.
- Select an account to use with:
- Accounts Receivable
- Default Revenue
- Freight Revenue
- Early payment Sales Discount
- Deposits and Prepaid Orders
- Online Payment Receivable
- Online Payment Fees
- Click OK.
Remove a sales linked account
- In the Home window, on the Setup menu, select Settings. Open Customers & Sales, and then Linked Accounts.
- Select the linked account you want to remove and press Backspace.
- Click OK.