If you have purchased the optional entrée.AP the add-on module for Accounts Payable, enter the default expense account to which purchases from this vendor should be charged.

 

•When creating a payable for the vendor, entrée will use the account entered here as the default, but you have the opportunity to change it.

 

•If this field is left blank, no default value will be inserted into the Exp Acct field when creating a payable.

•Use the search tool to find and select the appropriate account.