You start to take payments against your invoices, and payments to suppliers via PayPal's online payment provider. Here's what we would suggest you need to do:
Go to Settings (accessible from the top-right corner) and under Accounts, select Chart of accounts.
Use the New Accounts form on the right-hand side to create a new account:
Enter "PayPal" in the Code field.
Enter "PayPal" in the Name field.
Select Asset from the Type drop-down list.
Check the Payment and Bank checkboxes.
Click Add and you will then be able to select this account in the account drop-down of the payment section on your invoices and purchase orders. We'd suggest selecting the Online payment type.
Want to know why only certain accounts are available for selection on your Job cards, Invoices, Credit Notes, or Purchases? See Editing what Accounts are listed in CarVue's Job Cards, Invoices, Credit Notes and Purchase Orders.