PS Cashbook

Link supplier/customer to an account code


How do I link an account code to a supplier or a customer?

Detailed Description

  • Click on Setup > Suppliers and Customers menu option.


Step 2

  • Choose the supplier/customer for which you wish to set up a link and click the Edit button.


Step 3

  • Make sure you are in the Basic Details tab.
  • Select the type the Transaction is based on, i.e. Single dissection line or Multiple dissection lines.
  • Click on the Account drop-down arrow to select an account code to link to this supplier/customer.
  • Click on the OK button to save.




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