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