|18132|GL Accounts|
|18137|Add gl account here.|
@AccountName
@Description @AccountNumber @SubAccountOf @SubAccountOf @Active:yesno @AccountTypeDesc @AccountTypeCashDesc @PayrollExpense:yesno @FacilityExpense:yesno @LaborIncome:yesno {{if:item.Rollup===0}}@EBITDAAccount:yesno {{if:}} {{if:item.Rollup===0}} {{if:}} @BankAccountNumber @CurrencyID @NextCheckNumber @DefaultCheckFormatName @RevalueCurrency:yesno
@AccountName
@AccountNumber
@AccountType
@AccountTypeCash
Account Details

ACH Settings

|26813|Use this option if you want to automatically download charges from your bank. Many banks do not allow this type of connection, so you may have to download an OFX file from their site and upload it into the connector. If you are downloading a file, you only need to set up a credit card number.|
@FormattedPlaidAccountName
|26814|Use this option if you want to create credit card charges from the select vendor invoices to pay screen. You can then send an email to vendors with a link to the credit card information entered here. Use this option if you are using the Visa VCard system.|
|19273|Please contact Workamajig at vpayment@workamajig.com to set up your American Express vPayment solution.|
@ConnectionError

|20639|Account Details|

|19279|Edit Check Details|

|19280|There are no gl companies|

@GLCompanyName @NextCheckNumber @DefaultCheckFormatName @GLCompanyName