Batch entry - Context menu - Lookup creditor
To select a creditor account in a batch:
1.Select a transaction in the batch.
2.Right-click and select the Lookup creditor option on the context menu. The "Creditor accounts" list screen is displayed:
You may use the filter options to locate specific creditor (supplier / vendor) accounts.
3.Select the creditor (supplier / vendor) account. (You may use the sort and filter options to locate a creditor (supplier / vendor) account).
4.Click on the OK or Open button. The selected account will be transferred to the account column.