PSA Getting Started - Set Up: Accounts Payable

Set up Accounts Payable

To designate an account as an Accounts Payable Account, it must be a liability account type.

To mark the account, go to Ledger & Payables→ Accounts, find the liability account and check the Accounts Payable option toward the bottom of the screen. Then, click Submit.



Note: If you have more than one Accounts Payable Account, you may want to select the one you use the most as your Default Accounts Payable Account.

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