Transactions & Reporting > Purchases (Money Out) > Vendor Records > Select an Expense Account for a Vendor

Select an Expense Account for a Vendor

To select a expense account for a customer:

  1. Open the Options tab in the vendor record.
    ClosedHow?
    1. In the Home window, click Vendors & Purchases on the navigation pane.
    2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
    3. Select a vendor from the list and click OK.
    4. Click the Options tab.
  2. Select an account in the Expense Account list.
  3. Click Save and Close.

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