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: 


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.