Enter the expense account to use for this payment. If you have selected an existing vendor ID, the expense account displayed here will be the default expense account set up for that vendor. If the vendor is not an existing one, the expense account will be the default purchase account listed under Vendor Defaults.
If you select the Split button, the displayed expense account will be the default account in the Split Transaction window.
To change the account ID, type ? in this field, or select the Lookup button. To add a new account, type + or double-click the field, which displays the Maintain Chart of Accounts window.