This section of Arranging Director Admin enables you to create a list of your Quickbooks account names for check entry under Arranging Director > Financials > Account Register. You can find information about adding checks here.

Navigate to System Settings > Arranging Director Admin > Financial & Quickbooks Setup and Maintenance.

To add a new item, click . Enter the account name, and click Add.
To edit an existing item, click . Make your changes and click Edit.
To delete an existing item, click . You will receive a ‘Confirm Deletion’ popup. Click ‘Ok’.

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