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

Add, Change, or Remove a Linked Account for Purchases

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 purchases:

Add or change a linked account for purchases

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

Accounts payable
Freight expense
Early payment purchase discount
Prepayments and prepaid orders

Click OK.

Remove a purchases linked account

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