How to Assign an Ignored Account
To Assign an Ignored Account
- Click on the gear icon at the top right
- Click on Account Assignment
- Click on the Ignored tab on the left tab
- Click on the magnifying glass and type in the account number or client name
- Check the box next to the account on the left side
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- Click on Existing on the right side of the screen
- Click on the magnifying glass and type in the account number or client name
- Click on the client name that appears under that search
- Click Assign- Select if the account should be assigned for the current or next cycle
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You will see a confirmation the account has been assigned