How to Add or Change the Default A/P Account?

Follow


MineralTree allows users to update the Default A/P accounts by Vendor.

You can do this by finding the vendor either by the Invoice or Search tab:

 

Screen_Shot_2018-02-21_at_6.12.17_PM.png

 

Select the Vendor name. This will bring up the Vendor Page:

 

Screen_Shot_2018-02-21_at_6.13.43_PM.png

 

 

On this page, scroll about3/4ths of the way down to the "Default" section. Here you can select the default A/P account:

 

Screen_Shot_2018-02-21_at_6.14.00_PM.png

 

0 out of 0 found this helpful

Comments

0 comments

Please sign in to leave a comment.