Add General Ledger Accounts to Vendors and Contracts

Add GL to Vendor

  1. Open any vendor (new or existing)
  2. Scroll/unhide sections until you see GL Account
  3. Type the GL Account Number (e.g. 99999-000)

Add GL to Contract

  1. Click Add GL Account on the contract header
  2. Type the GL Account Number (e.g. 99999-000)

Edit Existing GL Number on Contract

  1. Open an existing contract
  2. Click the pencil icon ✏️to edit
  3. Scroll/unhide sections until you see GL Account
  4. Type the GL Account Number (e.g. 99999-000)