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Vendor Defaults
11/6/09 8:52 AM, Viewed by asker 11/10/09 1:11 PM
Total Views: 19
Total Views: 19
Can you assign an expense account to a vendor?
All Replies: Answers (2)
Rating 0
Answer
11/6/09 9:43 AM
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
Rating 0
Answer
11/6/09 9:49 AM
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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