Hello team manager and developer, Can we use one name supplier for manny type of liability account ?
like example :
Supplier XYZ have many type liability account accounts payable
and other accounts payable
Thank you in advance
Hello @edwar_pangestu,
That wouldn’t be possible since each supplier account can be placed under a single control account. Think of it as parent-child relationship.
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so how to make group debt types under one supplier name
I’m sorry, but I don’t understand what you mean by this ![]()
But I can imagine that you have multiple types of agreements with one supplier, e.g. one under Trade Payables and another for Other Payables.
If this is a major supplier meaning there’s only a few for which you need multiple accounts, you can try the reverse of your initial setup.This means that the Supplier will be a Control account and each sub-account will have a separate entry in the Suppliers tab.
But that would only work for a few suppliers at a time.
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