Hello! I was able to create the expense to Accounts Payable and balance this with the Purchase Order. However, once I generate the Bill (with no payments applie...
Hello! I was able to create the expense to Accounts Payable and balance this with the Purchase Order. However, once I generate the Bill (with no payments applie...
Thanks so much for the response! I'm trying to do this, and select Accounts Payable as the category (did not link it to PO) but I am getting a validation error ...
