Expense Account

Enter a General Ledger account for the default expense account for this vendor. This account is the category or "bucket" that expenses will be placed when you purchase items and services from this vendor. Changes to this account will be reflected on your Income statement and Budget reports. The default for this account is set in Vendor Defaults.

Note: When purchasing an inventory item, the General Ledger default account entered in Maintain Inventory Items overrides this default account.