Add, Change, or Remove a Linked Account for a User-defined Payroll Expense

Before you can perform these tasks

Switch to single-user mode (Premium)

To add, change, or remove a user-defined payroll expense linked account:

Add or change the linked account for a user-defined payroll expense

  1. In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then User-defined Expenses.
  2. Select an account to use for an expense.
  3. Click OK.

Remove the linked account for a user-defined payroll expense

  1. In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then User-defined Expenses.
  2. Select the linked account for the expense and press Backspace.
  3. Click OK.

What do you want to do?

Change linked accounts using the Linked Accounts wizard