how to create a new purchase account(supplier) that link to a specific payable account(with more than one account payable)?

Question

In the system, I created more than one account payable. Some suppliers should link to certain account payable. But I couldn't find where to change the setting, the default payable account is still the previous one.

Paul Morgan · Answer

Hi Nan, 
 Thanks for using Sage City. I&rsquo;m sorry for the delay in my reply, we&rsquo;ve currently transitioned to a new system and are catching up with answering outstanding queries. 
 It&rsquo;s not currently possible to link a supplier record to more than one account payable. However, you request this is changed in the software by using the Give Feedback option. 
 
 If this has answered your question please click More > Verify Answer. 
 Regards, 
 Paul Sage UKI

Sage Accounting UKI

how to create a new purchase account(supplier) that link to a specific payable account(with more than one account payable)?

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