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

  1. In the Home window, on the Setup menu, select Settings. Open Customers & Sales, and then Linked Accounts.
  2. 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
  3. Click OK.

Remove a sales linked account

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