To access and perform actions in this module:
Assign the permit Update Setup Menus
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To access and perform actions in this module: Assign the permit Update Setup Menus |
This topic explains how to create a new income account.
Go to Setup - My Company - Income Accounts.
Click Click here to add a new Income Account.
A new item page opens
In the Account Name field, enter the name of the income account
In the General Ledger Account No. field, enter the account number for the general ledger. The number can be up 10 digits long.
Select one of the following options:
Supplier/Service Type: The account is created for income from a specific supplier, service type or both
Transaction Fee: The account is created for income from all transaction fees, or a specific transaction fee event.
If you selected Supplier/Service Type, in the Definitions section, define the account parameters:
In the Supplier field, select a supplier.
In the Service Type field, select a service type.
Mandatory. In the Income Type field, select the income type.
If you selected Transaction Fee:
Mandatory. In the Income Type field, select the income type.
In the Event field, select the transaction fee event.
Click Save & Exit.
Click here for the list of events.