Setting up Vendor & General Ledger (G/L) Accounts

Vendor Account Setup:

1. Log into MC and click setup, then click “Vendors”.

2. Enter the information and click “OK” when finished.

General Ledger Account Setup:

1. Log onto MC and click setup, then click G/L (General Ledger) Accounts.

2. Enter the information and click “OK”. If the account is an expense account, leave the “Income Account” box unchecked.

Updated on July 25, 2018