PSA L&P - Accounts: How to add an A/P Account

How to add an A/P Account

  • Click on the Ledger & Payables Tab and Select the Accounts Icon. 
  • On the right side of the screen, just below Quick Find, click Account Code.
  • In the input field below Quick Find, enter L- 
  • Select the Account you want to use as your A/P Account and click Find Account
  • The information will display to the left of quick find. Scroll down to the bottom of the page and mark the Accounts Payable box and click Submit. 
  • Do this for all Accounts you would like to use as Accounts Payable Accounts. Most only have one.

Related Articles

Account Balance vs A/P Aging: GL account does not agree

Do I need multiple AP accounts?

How to tell if a bill was paid

Have more questions? Submit a request



Please sign in to leave a comment.