using different payable accounts
how do i get transactions to go to flooring payable instead of accounts payable when creating purchase orders?
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01/02/10 5:55am PST
Viewed by asker 02/14/10 11:02am PST
Viewed by asker 02/14/10 11:02am PST
2 Replies
BRConsulting
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01/02/10 10:06am PST
Best Answer - Chosen by the Community
Purchase orders are all in their own special account, but you can enter bills into any of your AP accounts by picking the account at the top of the bill.
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01/03/10 5:10am PST
Latest post
Thank you for your help. I don't know if this completely solves my problem though. I did go back and link the transactions to flooring payble under the Expense tab. Yet that decreased flooring payable. To increase it I had to manually change it in the journal thus labeling as a "Bill Credit".... Is that correct?
