Credit purchase of fixed asset

guide says we can use purchase invoice for credit purchase of fixed asset but the fixed asset already created is not shown in the dropdown while filling the purchase invoice …also dropdown doesnot show vendor while trying to accomplish the credit transaction via journal entry. Please help

Do not look for the fixed asset item in the ‘Item’ list.
Look for Fixed asset account and select the subaccount (fixed asset item)

1 Like

Thank you @Abeiku that worked! :smiley: