Journal entry - Context menu - Lookup vendor

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To select a vendor account in a journal:

1.Select a transaction in the journal.

2.Right-click and select the Lookup vendor option on the context menu. The Vendor accounts list screen is displayed:

3.Select the vendor account. (You may use the sort and filter options to locate a vendor account).

4.Click on the OK or Open button. The selected account will be transferred to the account column.

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