Enable payments to an account

This option on an account lets you record payments using accounts other than bank accounts. You might do this to handle shareholder transactions or contra arrangements. The enabled account will appear in the list of accounts available when recording payments on invoices, bills, and other transactions. You can enable payments on locked accounts but not system accounts.

  1. In the Settings menu, select General Settings.
  2. Under Reports, select Chart of Accounts.
  3. Click the account to open its details.
  4. Select Enable payments to this account.
  5. Click Save.

Image showing the enable payments to an account check box.