I can't find where I set up the accounts that are debited and credited when I post my bills in t&B. When I go into the g/l the bills are correctly debiting 1100 (accounts receivable) and they should be credited 3210 (fees) but I am getting a message that says account has been deleted which means the wrong account must be set up and I can't find out where to correct this. Please let me know. Thank you!!!!