Settings > Vendors and Purchases Settings > Settings Window - Vendors & Purchases > Settings Window - Vendors & Purchases > Linked Accounts > Invoices and Payments

Settings Window - Vendors & Purchases > Linked Accounts > Invoices and Payments

Select the task you want help with in this window:

Add, Change, or Remove the Linked Bank Account for a Currency - Purchases

Add, Change, or Remove a Linked Account for Purchases

Published: June 27, 2019
© 2019 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks