To select a creditor account in a batch:
1.Select a transaction in the batch.
2.Right-click and select the Lookup creditor option on the context menu. The Creditor accounts list screen is displayed:
3.Select the creditor (supplier) account. (You may use the sort and filter options to locate a creditor (supplier) account).
4.Click on the OK or Open button. The selected account will be transferred to the account column.
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