Hello,

I'm new to Sage and am setting up my Vendors.  When I do so, I am not finding the "Account Default" that I want.  I have several vendors that I would like to go under "operating expenses" so I am looking for: "Repair and Maintenance - 8960", "Salaries and Wages - 9060", "Subcontracts - 9110".  Can someone advise why these aren't visible to me and how to correct it?

Thanks,

Michelle