Vendor Defaults
Can you assign an expense account to a vendor?
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cNY71NYVqr3QjyacfA8pyY
11/06/09 8:52am PST
Viewed by asker 11/10/09 1:11pm PST
Viewed by asker 11/10/09 1:11pm PST
2 Replies
RekaUjj
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11/06/09 9:43am PST
Yes. Go to the Vendor Center, Edit the vendor. On the third tab (Account Prefill) choose the expense account to assign to the vendor.
I hope I could help.
Reka
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qbteachmt
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Advisory council of Accountant community power users.
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Intuit Moderator
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11/06/09 9:49am PST
Latest post
Yes, edit the Vendor and click on the Account Prefill tab.
Then use Edit menu > Preferences, General, My Preferences tab, and select Pre-fill accounts for vendor based on past entries. Now you have two ways QB will keep this on track for you.
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