1.Click the Add button.
2.Enter the desired link code in the Customer Link Code column and press the Enter key.
3.Optionally enter the desired account for the AR postings in the Accts Receivable column and press the Enter key.
4.Optionally enter the desired account for the cash receipts postings in the Cash Receipts column and press the Enter key.
5.Optionally enter the desired account for the sales discount postings in the Sales Discount column and press the Enter key.
6.Click the OK button.

 

You can edit an existing link code by selecting the customer link code to edit and press the Enter key. Proceed using steps 3 - 6 from above.