Once integrated, AutoEntry will populate a list of all payment accounts currently in use in your accounts package. To use the Mark as Paid functionality in AutoEntry navigate to the Integrate tab on the left hand side of the company home screen. Click 'Add Payment Account'.
Select from the drop down menu the accounts you want to make available for payment in AutoEntry.
Multiple accounts can be added by clicking 'Add Payment Account' again. Accounts can also be removed by clicking the 'Trash Can' to the right of that account.