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.
Created with the Personal Edition of HelpNDoc: Write EPub books for the iPad