Employees > Processing Payroll > Add, Change, or Remove Linked Accounts for a User-Defined Payroll
Expense
Add, Change, or Remove Linked Accounts for a User-Defined Payroll Expense
To add, change, or remove user-defined payroll expense linked accounts:
Add or change the linked accounts for a user-defined payroll expense
- In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then User-defined Expenses.
- Select an account to use for an expense.
- Click OK.
Remove the linked accounts for a user-defined payroll expense
- In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then User-defined Expenses.
- Select the linked account for the expense and press Backspace.
- Click OK.