How should I handle my Capricorn Account? ie. a number of different suppliers paid all together, once monthly. I am currently keeping a separate list of invoices with a running total, but wonder if there's a way of doing it simply on QB?
Hello there, @CMB8. Thank you for posting here in the Community.
I want to ensure I can provide a timely solution to your report concerns. Thus, I have to ask for more details about your concern so I to come up with the best resolution for you.
May I know if are you referring to the Bills with the open balances report? I'd appreciate any additional details you can provide.
Let me know, I’m looking forward to your reply. Have a great day.
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