Re: How do I get supplier bills reflect in their specific accounts payable account? I used the account no. field on the supplier information but it is not working.
How do I get supplier bills reflect in their specific accounts payable account? I used the account no. field on the supplier information but it is not working.
How do I get supplier bills reflect in their specific accounts payable account? I used the account no. field on the supplier information but it is not working.
There is one payable account in QB. QB works on names, think of each name as a sub account of the payable account, so all transactions are segregated behind the scenes in those "sub accounts". You do not have not micro manage payables or receivables as a result
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