Select the account to pay your supplier bills
Every transaction you enter into the MYOB Accounting Plus system must be assigned to one or more specific accounts. To reduce your data entry time and the possibility of mistaken assignments, Accounting Plus was designed to automatically assign your transactions to the proper accounts at the time you record the transactions. These accounts are called linked accounts. When you created your company file, Accounting Plus selected accounts from your accounts list that are most commonly used for specific kinds of transactions.
In this window, review the selection Accounting Plus has made for you to use when paying bills.
If you're not satisfied with the selection Accounting Plus has made for you, click the arrow button next to the account. The Select from List window appears, displaying all your accounts. The account you select must have chebank privileges, that is, the account type must be a Detail Chebank Account (Postable). Highlight the account you want to use, and click the Use Account button. The account you selected will replace the one Accounting Plus originally chose for you.
If none of the accounts displayed in the Select from List window seems right, you can create a new account by clicking the New button in that window. The Edit Accounts window will appear. (If you added or changed accounts in the Accounts portion of the Easy Setup Assistant, you've used the Edit Accounts window already. Simply repeat your earlier steps to create the new account.)