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:
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Go to Lists > Relationships > Vendors.
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Click Edit next to the vendor you want to set the default vendor payment account for.
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Click the Financial subtab.
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In the Account Information section of the Financial subtab, select an account in the Default Vendor Payment Account field.
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Click Save.