Change the default A/P account

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Audience: Accounting Manager

Summary: Reviews how to change the default AP account for a specific vendor

How to change the default A/P account for a vendor

1. Navigate to the vendor by going to the Search tab and typing in the vendor name. 

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 2. Click into the vendor. This will bring up the Vendor Detail page

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3. Scroll down to the Default Invoice Preferences section and change the default AP account.Screen_Shot_2018-02-21_at_6.14.00_PM__1_.png

 

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