To change Sales linked accounts
If you haven't already read the Accounts Overview, see Accounts Receivable linked accounts for more information
Use the Accounts Receivable 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 Center windows to record undeposited customer receipts, the linked account for undeposited funds actually is displayed in the General Ledger & Banking Linked Accounts window. If you want to change the account used to track undeposited funds, please use To change General Ledger and Banking linked accounts to do so. |
An entry is required for the Asset Account for Tracking Receivables and the Checking Account for Customer Receipts; if you wish to unlink one of these accounts, you must enter another account to replace it.
If you never charge freight, receive customer deposits, give discounts or assess late charges, you can unmark these options. You may be required to enter a linked account in the future if you record a transaction that contains these amounts, however. Even if you don't plan to use these linked accounts, you may find it most convenient to leave the default selections that were provided for you.
If you're unsure of the account you want to use, click the search arrow. A selection window listing all your accounts will appear, and you can select the account you want to use.
To change Sales linked accounts