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- School Accounting System
FAQ: Can I set up an account number to use as the default when entering invoices or purchase orders for a vendor?
Can I set up an account number to use as the default when entering invoices or purchase orders for a vendor?
Yes. A default chart of account number can be set up for each vendor within the Vendor File. To enter a default chart of account number, bring up the desired vendor in the Vendor File and click the Miscellaneous tab. In the Expense Accounts List, enter the account number(s) to use as the default for this vendor and then save the changes.