To change Sales linked accounts

If you haven't already read the Accounts Overview, see Accounts Receivable linked accounts for more information

Use the Sales Ledger Linked Accounts window to change your Sales linked accounts.

Note: If you want to change your undeposited funds account

Although you can use Sales Command Centre windows to record undeposited customer receipts, the linked account for undeposited funds actually is displayed in the Nominal Ledger & Chequebook Linked Accounts window. If you want to change the account used to track undeposited funds, please use To change Nominal Ledger and Chequebook linked accounts to do so.

  1. From the Setup menu, choose Linked Accounts; from the submenu that appears, choose Receivable Accounts.
  2. The Sales Ledger Linked Accounts window appears. Review the accounts that were selected for you (or that you previously selected), and make any changes that are needed.

  1. Click OK.