Transactions & Reporting > Sales (Money In) > Customer Settings > Add, Change, or Remove the Linked Bank Account for a Currency - Sales

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.