Updating Existing PrintPoint Customers
Modified on: Thu, Oct 20, 2022 at 3:07 PM
Updating Accounts and Sales Tax Settings for existing customers
2. Select the customers for which you want to assign the General Ledger Account Names.
3. Assign > Accounts Receivable Account
4. Change Account Name if Necessary
5. Repeat for Sales Income Account, Freight Account, Sales Tax Payable Account, Sales Tax Item, Terms, etc.
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