Control Account Issue

on Chart of Account I made a new account - control account made up of suppliers
when I tried to create payment the supplier list did not appear.
“same when I create a control account made up of customers”
Capture1

The suppliers that are to be reported under a control account must be assigned to them, as must customers. Do this by editing the suppliers or customers.

You cannot have a supplier or customer under two control accounts. Therefore, you cannot get a list of all your regular suppliers or customers in the advances accounts you are setting up. If you want to do that, you should use Special Accounts. See Use special accounts | Manager and Avoid automatic credit allocations with special accounts | Manager.

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got it… thanks