Editing an existing income account

In order to access this module you need the permit Update Setup Menus.

This topic explains how to edit an existing income account. With the seven hardcoded income type accounts you can only edit the general ledger account number.

Click here for a list of hardcoded income accounts.

  1. Go to Setup - My Company - Income Accounts.

  2. Enter the search parameters.

  3. Field

    Description

    Supplier

    Select the supplier

    Service Type

    Select the service type.

    Event

    Select the transaction fee event

    Income Type

    Select the income type

  4. Click Find.

    Income accounts matching the search criteria are displayed in the results section.

  5. Click the Edit icon in the row of the income account you want to edit.

    The income account page is displayed.

  6. Edit the income account as required.

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