User Support Forum

V. 9
It used to be that all cheques (checks) were written from one bank account. Someone on our Board (in his/her wisdom) decided that we needed more than one bank account. Now certain items need to be paid from one account, and other from other accounts.

Given that Accounts Payable uses one default account, is there a way, short of using a repeating general journal entry, to use the Accounts Payable to access more than one bank account?

If one particular vendor is always paid from one of the bank accounts, you can switch their credit account on the maintain vendors screen. If the vendor is paid from either account depending on the item, clear the account and it will then force you to add it when you create the invoice.

Thanks Jeff. Those two approaches should work great!
Al