Hi Marcus -- I would like to be able to select a different Accounts Payable account instead of simply Pay Later. I have created a separate accounts payable account for a few vendors that I would like to track more specifically rather than have all vendors lumped under one big Accounts Payable account. But to be able to allocate or post my purchase invoice to one of those Accounts Payable accounts, I have to go and change the linked account every time. Is that my only option or am I missing something? Thanks!
I need some guidance on moving accounting from Sage50 premium to another software such as quikbooks
Hi Marcus -- I would like to be able to select a different Accounts Payable account instead of simply Pay Later. I have created a separate accounts payable account for a few vendors that I would like to track more specifically rather than have all vendors lumped under one big Accounts Payable account. But to be able to allocate or post my purchase invoice to one of those Accounts Payable accounts, I have to go and change the linked account every time. Is that my only option or am I missing something? Thanks!
accounts payable is the General Ledger account, the suppliers (sub ledger) accounts speak to accounts payable
Is that Brian Regan speaking to me?
we have similar voices? I'll have to listen to him
BUT YOU DONT EXPLAIN HOW TO EDIT A TRABSNACTION, IMAGINE I WROTE A TRANSACTION WRONG, HOEW THE FUCK I CRRECT IT HOW THE FUCK I EDIT IT?