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
![](https://support.billfin.com/galleryDocuments/edbsn31ca44b0ffee6b2e41080ecda8575c90cb8d271d77b38247db65ab2d2009f3f5efb3479129f4e384466ffbca5ebf983a?inline=true)
- 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![](https://support.billfin.com/galleryDocuments/edbsn4c1c1678511d52d975e83b9cb846a00dcbe43c2e2b0981ae9096a68cb37bf202ba818134d9287279cb3234353b1fbbf8?inline=true)
- Click Assign- Select if the account should be assigned for the current or next cycle
![](https://support.billfin.com/galleryDocuments/edbsn1887703c6506e2d64b2bb2953a307a22bb261fe96c22525fd17bf0f12c9cf7309c351a257953cc8b9b15961b4be18d95?inline=true)
You will see a confirmation the account has been assigned