Add, Change, or Remove a Linked Account for Purchases
Before you can perform these
tasks
To add change, or remove a linked
account for purchases:
Add or change a purchases linked
account
- In the Home window,
on the Setup menu, select Settings. Open
Vendors & Purchases, and then Linked Accounts.
- 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, and then Linked Accounts.
- Select the linked
account you want to remove and press Backspace.
- Click OK.
What do you want to do?
Change
or remove linked accounts using the Linked Accounts wizard
Change
the linked bank account for purchases