Can I post supplier payment on account from a bank feed?
Hi macquah67, thanks for joining us on the Community :)
You can post a payment on a suppliers account by clicking on the transaction in the for-review feed > choose the supplier from the supplier/customer drop-down > set the category to creditors (or 'accounts payable') > select any relevant VAT > add.
Can I post supplier payment on account from a bank feed?
Hi macquah67, thanks for joining us on the Community :)
You can post a payment on a suppliers account by clicking on the transaction in the for-review feed > choose the supplier from the supplier/customer drop-down > set the category to creditors (or 'accounts payable') > select any relevant VAT > add.
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