Transactions & Reporting > Sales (Money In) > Settings > Settings Window - Customers & Sales > Linked Accounts

Settings Window - Customers & Sales > Linked Accounts

In this window, you can choose the linked accounts you want to track foreign currency and accounts receivable transactions, as well as freight revenue, early payment sales discounts, and deposits and prepaid orders.

Select the task you want help with in this window:

Choosing linked accounts for foreign currency transactions

Add, change, or remove a linked account for sales