Accounts Tab

You see the following fields in the Accounts tab of the Vendor Maintenance dialog box:

Default Expense Account: If you have Accounts Payable, you can enter a default expense account number for this vendor. If you have multiple G/L accounts that apply to one vendor, enter the most commonly used account.

Control Account: If you have Accounts Payable, enter the default general control account number for this vendor. The control account is always the liability account to be credited when you enter a payable invoice for the vendor.