Automatic payment using available credit disable

[Brucanna]

With Supplier payments you have two choices - one manual and one automatic.

1. For manual - in Spend Money use Account = Accounts Payable + Invoice Number
2. For automatic - in Spend Money use Account = Supplier Credits + Supplier

Read here where both methods are described

Spending money in cash account

Money withdrawn from your bank account should be recorded under Statement balance column. [image] When you click on the amount under Statement balance column, you can click Spend money button to record new transaction. [image] Every recorded transaction must be properly categorized. For example, if you have spent 200 for telephone, you would record it like this: [image] You can also split the amount across multiple expense categories. This is useful if spent money represents paying off cre…