How to Create a Bundle Account? (#MYT Tutorial #50)

This tutorial explains how to create a Supplier bundle account in your accounting.

What is a Bundle Account?

A bundle account is a setting applied to an existing account that enables it to group related transactions together—typically useful when working with suppliers or consolidated billing structures.

Step-by-Step Process:

Follow these simple steps to create a bundle account:

1. Access the Accounting Section

   • Click on your profile name

   • Navigate to Accounting → Account

2. Search for the Relevant Account

   • Use the search function to locate the account you want to convert into a bundle account

3. Edit the Account Settings

   • Click on Edit next to the selected account

   • Enable the option “Bundle Account(1 Entity or more)”

4. Save Your Changes

   • Confirm by clicking Save changes

Verification

Once saved:

• Go to the supplier profile

• Locate the account you updated

• You will now see that it is marked as a bundle account