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”

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 and

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got it… thanks