I have an accounts payable question. I have a client I am trying to assist straighten out an error she made in booking an expense.
The client never booked it to accounts payable , instead just booked all payments made to Cost of Goods sold never showing any open balance but there are new open balances.
I am not sure how to now show these Accounts payables.
To ensure that the transactions will be reported correctly, you can edit them and select the accounts payable/correct expense category. You can follow these steps:
Go to the Expenses menu.
Select the All Expenses tab.
Locate and then open the appropriate transactions.
Select the correct expense category or accounts payable from the Category column.
Click Save and close.
For more resources in managing your vendor transactions, you can browse a topic here: Expenses and vendors.
Reach out to me again if you have additional questions about accounts payable. Have a good one.
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