Employees > Processing Payroll > Add, Change, or Remove Linked Accounts for a User-Defined Payroll Expense

Add, Change, or Remove Linked Accounts for a User-Defined Payroll Expense

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Change linked accounts using the Linked Accounts wizard

To add, change, or remove user-defined payroll expense linked accounts:

Add or change the linked accounts for a user-defined payroll expense

In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then User-defined Expenses.
Select an account to use for an expense.
Click OK.

Remove the linked accounts for a user-defined payroll expense

In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then User-defined Expenses.
Select the linked account for the expense and press Backspace.
Click OK.