'List of Accounts' ==> List Accounts ==> Select Account In set-up, select 'Is this a summary account to record AR AP Inventory'
Remember to remove the link for the existing account. Regards Jean-Pierre _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ /_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/_/ Jean-Pierre Guillou Director DCDM Management Services Ltd Tel PABX : (230) 202 3000 Tel Direct : (230) 202 3057 Fax : (230) 208 0086 eFax : (44) 7006 030 893 Web :www.dcdm-ms.com ******************************************************************** Privileged/Confidential Information may be contained in this message. If you are not the addressee indicated in this message (or responsible for delivering the message to the intended recipient), you should not read it, nor copy or deliver this message to anyone. In such case, you should destroy this message and kindly notify the sender by reply E-mail. Opinions, conclusions and other information in this message that do not relate to the official business of any member firm of the DCDM Organisation shall be understood as neither given nor endorsed by the firm. On 5 June 2010 21:27, Rich Shepard <[email protected]> wrote: > When I select Cash -> Payments the default AP account is 'Current > Liabilities'. Where do I change the default to 'Accounts Payable'? > > Thanks, > > Rich > _______________________________________________ > SQL-Ledger mailing list > [email protected] > http://lists.ledger123.com/mailman/listinfo/sql-ledger >
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