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Sub Accounts of Vendors in Accounts Payables

naeemirzanaeemirza Member Posts: 1

Is it possible to make journal enteries under account payable's sub accounts (vendors) directly instead of entering bills in purchases?

in Accounting Technical Support

Comments

  • CharlotteCharlotte Member Posts: 671 admin

    Hi Naeemirza! You would need to create a bill in order to record an expense to a vendor. Could you give us an example of a transaction you would want to record in the way you describe?

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