Set Up Invoice Mapping Accounts

Set up accounts to support invoice mapping.

To set up invoice mapping accounts:

1. From the Navigation menu, click Settings > Accounting > Accounts Receivable.
2. On the Accounts Receivable Settings form, click the Invoice Mapping Accounts tab.
3. Complete one of the following actions:

   Option	Description
   To add a new account	Position the row selector on the row above where you want to add the new account, click Insert, and complete the new row.
   To add a new account that is similar to an existing account, copy the existing account and then modify it.	Position the row selector on the row that you want to copy and click Copy.

4. Complete the fields on this tab.
5. Click Save.

To print the Accounts Receivable Settings report, click Print.