Updating Accounts and Sales Tax Settings for existing customers

1. Navigator > Customers

Navigator > Customers

2. Select the customers for which you want to assign the General Ledger Account Names.

Select the customers for which you want to assign the General Ledger Account Names.

3. Assign > Accounts Receivable Account

Assign > Accounts Receivable Account

4. Change Account Name if Necessary

Change Account Name if Necessary

5. Repeat for Sales Income Account, Freight Account, Sales Tax Payable Account, Sales Tax Item, Terms, etc.