Hello, I have some questions regarding the default accounts created by tab. I had enabled the cash accounts tab, supplier, customer and fixed assets as I need the A/P and A/R module, however, the default account created in Chart of accounts is only for the general A/P, A/R or cash and cash equivalent.
I read in the guide that the A/P and A/R account cannot be created manually in the Charts of Accounts, or use with caution.So I am asking for suggestion, is there anyway to edit the control account as group so I could see the balance of each customer and my bank account balance?
Or is it better to just create new account and not use the default A/P module?
I understand that you can use the customer and supplier list and see the balance, however I want it to show in the report
Bank- Bank account XXXX
Checking account XXXX
A/R - Supplier A
Thanks for the help, completely newbie here