Settings > Customer and Sales Settings > Settings Window - Customers & Sales > Add, Change, or Remove a Linked Account for Invoices and Receipts

Add, Change, or Remove a Linked Account for Invoices and Receipts

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.

To add change, or remove a linked account for invoices and receipts:

In the Home window, on the Setup menu, select Settings. Open Customers & Sales, Linked Accounts, and then Invoices and Receipts.
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 linked account for invoices and receipts

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