Hello, My question is regarding purchasing. Once I create a new purchasing invoice with an X due dato for payment. How do I make the payment so that it does not show on my balance as an account payable?
thanks for your help
You can open a purchase invoice and use spend money. Select from which account you need to pay i.e, petty cash or bank account.
You can also go directly to a cash account, Spend Money, and allocate the expenditure to Accounts payable and the subaccount of the specific invoice. This is another way of doing exactly the same thing @sunilmanjunath described.
I suggest reading the Guides to understand these basic operations of Manager. See https://forum.manager.io/t/table-of-contents/5796.
Thank you very much for the help