Hopefully I can get this right. Just incorporating my old accounting package into Manager, but have struck a problem. After a few days “looking” have come to the forum for help.
How do I bring forward Accounts Payable ( 2 suppliers only) into the new accounting period. I have activated suppliers.
When I paid the suppliersprovided invoice pre annual balance it was charged to an expense account - Purchases - general. ( not a specific client account)
I have read all the manuals and topics on the forum that I could find, but alas still don’t have the answer. Any help would be much appreciated. ( What a wonderful user friendly accounting package)