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: 

  1. Select the creditor (supplier / vendor) account. (You may use the sort and filter options to locate a creditor (supplier / vendor) account).
  2. Click on the OK or Open button. The selected account will be transferred to the account column.