Select an Expense Account for a Vendor

To select a expense account for a vendor:

1. Open the Options tab in the vendor record.
   How?

   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.
2. Select an account in the Expense Account list.
3. Click Save and Close.