Link supplier/customer to an account code

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

• 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.