Hi, can you help me how to activate account receivable and payable? I saw in other thread about starting balance of them, but I just see how beginning balance in AR / AP that relate to sales and purchase. What if I has transaction about Account Receivable to our employees and how to input transaction of Account Payable unrelated to sales (EX:payable to bank) ?
Accounts receivable and Accounts payable are in-built account in Manager for Customers and Suppliers respectively. These accounts will be visible when you have enabled both Customers and Suppliers tabs.
read about it here Build a chart of accounts | Manager
what if I has AR/ AP transaction but not relate to suppliers and customers?
If the transactions don’t relate to “normal” suppliers and customers, it doesn’t matter, just create the “non-normal” also as a supplier or customer.
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Hi Tut, can i get in touch with you regarding this system plz?
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