Batch entry - Context menu - Lookup creditor
Lookup creditor - context menu option
To select a creditor (supplier / vendor) 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 is displayed:
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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.