Apologies, if this has been asked before, but I am new to the forum. I have a loan account that I use to make payments. It appears as a current liability in the Balance Sheet. I want it to appear in the Paid from drop-down list when making a payment. Is there any way to classify it as a ‘payment from’ account while still leaving the account as a current liability?
First, you need to go to Settings > Control Accounts > Bank and Cash Accounts. From there create a new control account – Let’s call it “Bank loan accounts”
