The following table lists information about the columns and options that appear in the List of Accounts grid on the Accounts page.
|
Column |
Description |
|
In Use |
A check mark indicates that the account is enabled and associated with existing transactions. |
|
Account ID |
The unique account ID number. |
|
Name |
The name of the account. |
|
Account Type |
Indicates the type of account. Either Regular, Deposit, or Payment. |
|
Static |
A check indicates the account is a default account and cannot be edited or deleted. |
|
Apply Priority |
The priority order of accounts to which automatically applied transactions are applied. |
|
Option |
Description |
|
|
Click the First Page, Previous Page, Next Page, or Last Page arrows to navigate the pages of the grid. |
|
Add |
Click Add to add an account. |
|
Select |
Click Select next to an account to make changes to the account. |
|
Delete |
Click Delete next to an account to delete the account. |