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JH83
Level 2
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About JH83
  • Hi IamjuViel,So can I say that if I'm creating a bill using vendor all the AP will be reflected in the Trade AP. The only way to do it have them reflect in the ...
    JH83
    1
    Updated Apr 18, 2021
  • Hi Charlene,When a transaction is created, there is a double entry (Debit and Credit).When the bill is created, the debit side which is the amount I key into th...
    JH83
    3
    Updated Apr 18, 2021
  • Hi Kristine,If I create a new bill how do I credit it into non-trade AP GL?
    JH83
    5
    Updated Apr 18, 2021
  • Hi there,For the Debit part I have no issue. However, for the credit part the software automatically assign the AP to trade payable in balancesheet and have no ...
    JH83
    7
    Updated Apr 18, 2021
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