Changing the A/P account for vendors

User wants to change the default A/P account for the vendor bills at the vendor level. 

You can set a different A/P account for a vendor by selecting that in the Vendors > General > Rates & Options screen. Under Billing Details, select the A/P account that you want to use for that vendor. Core then automatically uses it when you create vendor bills for that vendor. Check the Core Help for details.

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