From the drop down list select the accounts you wish to show within a transaction screen, alternatively continuously typing the first letter of the account name will scroll through all accounts starting with that letter.
To add the selected account to view simply tick the corresponding box of the transaction screen within which you wish to view the account:
IT IS ADVISABLE TO ONLY FLAG AN ACCOUNT FOR VIEW WITHIN THE NECESSARY TRANSACTION SCREENS AS OPPOSED TO SHOWING IT IN ALL TRANSACTION SCREENS. THIS WILL RESTRICT THE ACCOUNTS ON SHOW WITHIN EACH TRANSACTION SCREEN BY RELEVANCE AND HELP ELIMINATE ERROR ENTRIES. FOR EXAMPLE A SALES ACCOUNT WOULD ONLY BE FLAGGED FRO VIEW WITHIN THE RECEIPTS AND SALES TRANSACTION SCREENS AND NOT IN THE PAYMENTS AND PURCHASES TRANSACTION SCREEN.
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