Settings > Vendors and Purchases Settings > Settings Window - Vendors & Purchases > Add, Change, or Remove a Linked Account for Goods Received Notes

Available in Sage 50 Premium Accounting and higher.

Add, Change, or Remove a Linked Account for Goods Received Notes

Related topics

Change or remove linked accounts using the Linked Accounts wizard

Change the linked bank account for purchases

To add change, or remove a linked account for goods received notes1 You need a service plan that includes goods received notes.:

Add or change a linked account for goods received notes

In the Home window, on the Setup menu, select Settings. Open Vendors & Purchases, Linked Accounts, and then Goods Received Notes.
Select an account to use with:

Uninvoiced Goods and Services Received
Gain/Loss when Invoiced

Click OK.

Remove a linked account for goods received notes

In the Home window, on the Setup menu, select Settings. Open Vendors & Purchases, Linked Accounts, and then Goods Received Notes.
Select the linked account you want to remove and press Backspace.
Click OK.