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’.
Need more help with this?
Don’t hesitate to contact us here.