How do I remove an expense account that is linked to a vendor? So every time I go to create a payable the expense automatically comes up for that vendor. It was convenient at one time but not applicable anymore. I have the Sage 50 pro version so when you go on a vendor and select options I can't remove the expense, I can change it to another expense but I don't want to do that. I'd prefer if I could just pick the expense account that I need when I put in the vendor name on an invoice.

Any help would be greatly appreciated.