Setting a Default Vendor Payment Account for a Single Vendor

Follow this procedure to set a default vendor payment account on specific vendor records.

To set a default vendor payment account for a single vendor:

1. Go to Lists > Relationships > Vendors.

2. Click Edit next to the vendor you want to set the default vendor payment account for.

3. Click the Financial subtab.

4. In the Account Information section of the Financial subtab, select an account in the Default Vendor Payment Account field.

5. Click Save.

Related Topics

• Setting a Company Level Default Vendor Payment Account
• Setting a Default Vendor Payment Account for a Single Subsidiary
• Default Vendor Payment Accounts

General Notices