How to Link an “Expense” Account to a Supplier – Proprio Expert How to Link an "Expense" Account to a Supplier - Proprio Expert

How to Link an “Expense” Account to a Supplier

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Steps to Follow

1. Go to the “Data” tab and the “Suppliers” subtab.

2. Click on the supplier you want to modify.

3. Click on “Modify” at the top right.

4. Select the account in the “Account” row, or create a new account by clicking on “+” and on “Finish” when you are done.

5. Click on “Finish.”

6. To add an expense to this supplier, click on “Add an expense” at the top right, or go through the “Accounting” tab and the “Expenses” subtab.

By linking an “Expense” account to a supplier, every expense for this supplier will automatically be assigned to this account.

You have now linked an “Expense” account to a supplier.

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