Assigning an A/P Account (Vendor)

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Accounting > Accounts Payable > Vendors

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Vendor record.

2. Select the vendor by clicking on the corresponding line.

Within the Vendor Record:

3. Input an account number (generally a liability account) in the A/P Account field and press the [Tab] or [Enter] key on the keyboard.

-or-

Click on the magnifying glass to search for an account using the Account Number Search grid.

4. Click on the corresponding account number within the Account Number Search window.

5. Click the [Save] button in the Action Ribbon.