How to specify the vendor when registering an account payable in a journal entry?
Upssxd
Member Posts: 1
Good afternoon
Surely this is a question that has been done previously, but I really do not know how to indicate the provider at the time of registering an account to pay through a journal entry, the same acurre if I want to record an expense and accounts receivable, it simply does not give any option.
Greetings.
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